Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.5.0.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring [Abstract]  
Schedule of Restructuring and Related Costs



 

 

 

 

 

 

 

 

 



 

2014 Restructuring Plan

 

2015 Restructuring Plan

 

Total Restructuring

Balance at December 31, 2015

 

$

162 

 

$

460 

 

$

622 

Charges to expense:

 

 

 

 

 

 

 

 

 

Employee termination benefits

 

 

20 

 

 

522 

 

 

542 

Other costs

 

 

 -

 

 

451 

 

 

451 

Total restructuring charges

 

 

20 

 

 

973 

 

 

993 

Cash payments and non-cash charges:

 

 

 

 

 

 

 

 

 

Cash payments

 

 

(83)

 

 

(1,184)

 

 

(1,267)

Balance at June 30, 2016

 

$

99 

 

$

249 

 

$

348