Annual report pursuant to Section 13 and 15(d)

Restructuring (Tables)

v3.3.1.900
Restructuring (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring [Abstract]  
Schedule of Restructuring and Related Costs

 

 

 

 

 

 

 

 

 

 

 

 

2014 Restructuring Plan

 

2015 Restructuring Plan

 

Total Restructuring

Balance at December 31, 2014

 

$

199 

 

$

 -

 

$

199 

Charges to expense:

 

 

 

 

 

 

 

 

 

Employee termination benefits

 

 

1,286 

 

 

944 

 

 

2,230 

Inventory write-off

 

 

700 

 

 

 -

 

 

700 

Other costs

 

 

370 

 

 

75 

 

 

445 

Total restructuring charges

 

 

2,356 

 

 

1,019 

 

 

3,375 

Cash payments and non-cash charges:

 

 

 

 

 

 

 

 

 

Cash payments

 

 

(1,693)

 

 

(559)

 

 

(2,252)

Inventory write-off

 

 

(700)

 

 

 -

 

 

(700)

Balance at December 31, 2015

 

$

162 

 

$

460 

 

$

622