v2.4.0.8

Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2014
Restructuring Accrual Activity | The following table summarizes the restructuring accrual activity during the nine months ended September 30, 2014 (in thousands):
|  | Severance & Benefits |  |  | Facility Related |  |  | Total |
Balance at December 31, 2013 |  | $ | — |  |  | $ | 314 |  |  | $ | 314 |
Restructuring charges (Q1) |  |  | 106 |  |  |  | — |  |  |  | 106 |
Restructuring charges (Q2) |  |  | 9 |  |  |  | 192 |  |  |  | 201 |
Restructuring charges (Q3) |  |  | 37 |  |  |  | 175 |  |  |  | 212 |
Reclassifications |  |  | 96 |  |  |  | (96 | ) |  |  | — |
Cash payments, net of rents collected on sublease |  |  | (211 | ) |  |  | (271 | ) |  |  | (482 | )
Other (1) |  |  | 7 |  |  |  | (113 | ) |  |  | (106 | )
Balance at September 30, 2014 (2) |  | $ | 44 |  |  | $ | 201 |  |  | $ | 245 |
(1) | Mainly relate to non-cash asset charges related to the closure of the Shanghai facility that were recorded to restructuring expense but not included in the restructuring accruals and therefore adjusted for presentation purposes. Also included are foreign currency translation adjustments.
(2) | All liabilities are short-term and included in the “Current liabilities” section of the Condensed Consolidated Balance Sheet.

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- Definition Tabular 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 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 FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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 + Details
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