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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2013
Restructuring And Related Activities [Abstract] |
Activity in Restructuring Liability Accounts | 2013 Restructuring The following is the activity in our restructuring liability accounts of which $2.0 million is included in accrued liabilities and $1.4 million is included in deferred rent and other long term liabilities on the balance sheet for the year ended December 31, 2013 (in thousands):
|  | December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  | December 31, 2013 |
|  |  | Balance |  |  |  | Provision-net |  |  |  | Usage |  |  |  | Reclass |  |  |  | Balance |
One-time employee termination benefits |  | $ | - |  |  | $ | 1,152 |  |  | $ | (924 | ) |  | $ | (13 | ) |  | $ | 215 |
Lease/rental terminations |  |  | - |  |  |  | 3,260 |  |  |  | (145 | ) |  |  | - |  |  |  | 3,115 |
Fixed asset write-offs, transition travel, other |  |  | - |  |  |  | 1,190 |  |  |  | (1,165 | ) |  |  | 13 |  |  |  | 38 |
Total |  | $ | - |  |  | $ | 5,602 |  |  | $ | (2,234 | ) |  | $ | - |  |  | $ | 3,368 |
2012 Restructuring The following is the activity in our restructuring liability account which is included in accrued liabilities on the balance sheet for the year ended December 31, 2013 (in thousands):
|  | December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  | December 31, 2013 |
|  |  | Balance |  |  |  | Provision-net |  |  |  | Usage |  |  |  | Reclass |  |  |  | Balance |
One-time employee termination benefits |  | $ | 8 |  |  | $ | - |  |  | $ | - |  |  | $ | (4 | ) |  | $ | 4 |
Lease/rental terminations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Relocation, move, other expenses |  |  | - |  |  |  | - |  |  |  | (4 | ) |  |  | 4 |  |  |  | - |
Total |  | $ | 8 |  |  | $ | - |  |  | $ | (4 | ) |  | $ | - |  |  | $ | 4 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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