Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.5.0.2
Restructuring (Tables)
9 Months Ended
Sep. 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 

 

 

616 

 

 

636 

Other costs

 

 

 -

 

 

639 

 

 

639 

Total restructuring charges

 

 

20 

 

 

1,255 

 

 

1,275 

Cash payments and non-cash charges:

 

 

 

 

 

 

 

 

 

Cash payments

 

 

(83)

 

 

(1,625)

 

 

(1,708)

Balance at September 30, 2016

 

$

99 

 

$

90 

 

$

189