|3 Months Ended|
Mar. 31, 2018
NOTE 12. RESTRUCTURING
The Company initiated restructuring activities in efforts to further realign resources within the organization (“2015 Restructuring Plan”) and anticipates completing the plan in 2018. During the three months ended March 31, 2018 and 2017, we incurred restructuring charges of $40 and $41, respectively, related to the 2015 Restructuring Plan. We incurred $2,584 of cumulative restructuring charges in connection with the 2015 Restructuring Plan. We estimate that we will incur an immaterial amount of restructuring charges related to the 2015 Restructuring Plan during the remainder of 2018.
The following table summarizes the restructuring charges, payments and the remaining accrual related to employee termination costs and facility exit costs.
As of March 31, 2018, termination costs and restructuring costs remained in accrued liabilities and are expected to be paid during the remainder of 2018.
The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.
Reference 1: http://www.xbrl.org/2003/role/presentationRef