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Restructuring

6 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

In March 2016 and December 2016, the Company initiated a work-force reduction as part of a corporate restructuring, with reductions occurring across all levels and departments within the Company, primarily in an effort to reduce costs subsequent to an acquisition or divestiture. These measures were intended to reduce costs and to align the Company’s resources with its key strategic priorities. The Company authorized additional work force reduction initiatives throughout 2017. As of June 30, 2017, there were $3.6 million of accrued restructuring charges on the Condensed Consolidated Balance Sheets.

A summary of the Company’s restructuring accrual at June 30, 2017 and changes during the six months ended June 30, 2017, are presented below: 

	Balance at December 31, 2016 (Restated)				Charges				Payments				Other Adjustments1				Balance at June 30, 2017
Employment termination costs	$	1,181			$	9,403			$	(7,012	)		$	5			$	3,577
Facilities consolidation	40				—				(8		)		—				32
Total	$	1,221			$	9,403			$	(7,020	)		$	5			$	3,609

¹ Includes non-cash adjustments.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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