XML 30 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring  
Summary of restructuring charges

 

Expenses related to the restructure are included in the restructuring charges line on the condensed consolidated statements of operations and comprehensive loss and the remaining liability is included in accrued expenses and other on the condensed consolidated balance sheet consisting of, (in thousands):

 

 

 

Workforce
reduction

 

Facility related
and other
termination costs

 

Total

 

Balance as of December 31, 2015

 

$

 

$

 

$

0

 

Restructuring charge

 

561

 

115

 

676

 

Non-cash settlements

 

 

(46

)

(46

)

Cash payments

 

(541

)

(12

)

(553

)

 

 

 

 

 

 

 

 

Balance as of March 31, 2016

 

$

20

 

$

57

 

$

77