Annual report pursuant to Section 13 and 15(d)

Restructuring (Tables)

v3.8.0.1
Restructuring (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the charges recorded during the years ended December 31, 2015 and 2014 related to the restructuring plan by type of activity (in thousands), which are recorded in Restructuring Charges in the Consolidated Statements of Operations:

 
2015
 
2014
Termination benefits
$
238

 
$
2,489

Leases and other contractual obligations
107

 
322

Other
66

 
1,412

Total
$
411

 
$
4,223


The following table summarizes the charges and spending relating to the Restructuring Plan (in thousands):

 
Termination Costs
 
Leases and Other Contractual Obligations
 
Other
 
Total
Restructuring reserves as of January 1, 2014
$
—

 
$
—

 
$
—

 
$
—

Expense
2,489

 
322

 
1,412

 
4,223

Payments
(1,680
)
 
(283
)
 
(336
)
 
(2,299
)
Restructuring reserves as of December 31, 2014
809

 
39

 
1,076

 
1,924

Expense
238

 
107

 
66

 
411

Payments
(1,047
)
 
(146
)
 
(1,142
)
 
(2,335
)
Restructuring reserves as of December 31, 2015
$
—

 
$
—

 
$
—

 
$
—