Restructuring |
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Dec. 31, 2017 | |||||||||||||||||||||||||||||||||||||
Restructuring [Abstract] | |||||||||||||||||||||||||||||||||||||
Restructuring |
NOTE 13. RESTRUCTURING The Company initiated a restructuring plan in 2014 (the “2014 Restructuring Plan”) to realign resources within the organization and completed the plan during the year ended December 31, 2016. During the years ended December 31, 2017, 2016 and 2015, we incurred $0, $30, and $2,356, respectively, of restructuring charges related to the 2014 Restructuring Plan. We have incurred $5,969 of cumulative restructuring charges since the commencement of the 2014 Restructuring Plan. As part of the conclusion of the Company’s review of strategic alternatives, the Company initiated restructuring activities in efforts to further realign resources within the organization (the “2015 Restructuring Plan”) and anticipates completing the plan in 2018. During the year ended December 31, 2017, 2016 and 2015, we incurred $160, $1,365 and $1,019, respectively, of restructuring charges related to the 2015 Restructuring Plan. We have incurred $2,544 of cumulative restructuring charges since the commencement of the 2015 Restructuring Plan. We estimate that we will incur an immaterial amount of costs during the year 2018. The following table summarizes the restructuring charges, payments and the remaining accrual related to employee termination costs and facility costs:
As of December 31, 2017, termination costs and restructuring costs remained in accrued liabilities and are expected to be paid throughout 2018.
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