v2.4.0.8
Restructuring Charges (Tables)
 9 Months Ended
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.