XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Reorganization | 12 Months Ended
--- | ---
Dec. 31, 2016
Restructuring And Related Activities [Abstract] |
Reorganization | (9) Reorganization In the first quarter of 2016, the Company implemented and completed a reduction in its workforce of approximately 2% of its employees across various geographies and functions. The Company incurred $1.0 million of severance and related costs for this action. In the first quarter of 2015, the Company implemented a reduction in its workforce of approximately 4% of its employees across various geographies and functions, in order to reallocate investment in 2015 to planned sales expansion and to delivery areas seeing the greatest client demand. The Company recorded $3.2 million of severance and related costs for this action. In addition, the Company incurred an additional $0.3 million charge related to the action primarily for a non-cash charge for the liquidation of a small non-U.S. subsidiary. In the third quarter of 2015, the Company implemented a reorganization of its Products Group and incurred $0.7 million of severance and related benefits for the termination of the chief product officer and related administrative staff and the termination of a senior product leader with the intent to relocate this position to the U.S. The responsibilities of the former chief product officer have been assumed by the Company’s chief research officer. In addition, as a result of the change in leadership in the Products Group, the Company incurred $0.2 million of expense to write off a software development project that was no longer deemed probable to be completed. During the year ended December 31, 2014, the Company terminated approximately 1% of its employees across various geographies and functions primarily to realign resources due to the Company’s new organizational structure implemented in late 2013. The Company incurred $1.8 million of severance and related costs for this action. The activity related to the reorganization accrual during the years ended December 31, 2016 and 2015 is as follows (in thousands):
|  | Workforce |  |  | Subsidiary |  |  | Products Group |  |  |  |  |
|  | Reduction |  |  | Liquidation |  |  | Reorganization |  |  | Total |
Accrual at December 31, 2014 |  | $ | 118 |  |  | $ | — |  |  | $ | — |  |  | $ | 118 |
Additions |  |  | 3,173 |  |  |  | 334 |  |  |  | 926 |  |  |  | 4,433 |
Cash payments |  |  | (3,250 | ) |  |  | (9 | ) |  |  | (336 | ) |  |  | (3,595 | )
Non-cash charge |  |  | — |  |  |  | (318 | ) |  |  | (157 | ) |  |  | (475 | )
Accrual at December 31, 2015 |  |  | 41 |  |  |  | 7 |  |  |  | 433 |  |  |  | 481 |
Additions |  |  | 1,022 |  |  |  | — |  |  |  | 4 |  |  |  | 1,026 |
Cash payments |  |  | (1,063 | ) |  |  | (7 | ) |  |  | (437 | ) |  |  | (1,507 | )
Accrual at December 31, 2016 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration