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Restructuring | 12 Months Ended
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Dec. 31, 2013
Restructuring And Related Activities [Abstract] |
Restructuring | 2. Restructuring 2013 Restructuring On July 25, 2013, the Board of Directors approved a plan of restructuring intended to bring the Company’s operating expenses better in line with revenues. The restructuring plan involved a realignment of organizational structures, facility consolidations/closures and headcount reductions of approximately 26% of the Company’s worldwide workforce. The restructuring plan was implemented primarily during the three month period ended September 30, 2013 and should result in annualized savings of approximately $16.0 million. The restructuring plan resulted in special charges totaling $5.6 million recorded in the year ended December 31, 2013. These charges were for lease/rental terminations of $3.3 million, severance costs for affected employees of $1.1 million, equipment and improvements write-offs as a result of our lease/rental terminations of $1.0 million and other related costs of $0.2 million. All are cash expenditures except for the equipment and improvements write-offs. Approximately $1.4 million of cash expenditures were paid out in 2013, and the remaining cash expenditures will be paid in future years. 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 In February 2012, we undertook a restructuring that included a 7% reduction of headcount and other cost reductions that resulted in annualized savings of approximately $7.0 million. One-time employee termination and other costs resulted in restructuring expenses of $0.2 million recorded in the year ended December 31, 2012. 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 |
The remaining balance in the restructuring reserve is estimated to be used by the end of the fiscal year ending December 31, 2014.

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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