Annual report pursuant to Section 13 and 15(d)

Restructuring Reserve

v3.6.0.2
Restructuring Reserve
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Reserve
RESTRUCTURING RESERVE
The Company has historically incurred an ongoing level of restructuring-type activities to maintain a competitive cost structure, including manufacturing and workforce optimization resulting from acquisitions.
The balance of the restructuring reserve is included in accrued liabilities on the accompanying consolidated balance sheets. Employee termination benefits are included as a part of restructuring expenses.
Activity in the restructuring reserves for these plans for the years ended December 31, 20162015 and 2014 is as follows (in thousands): 
 
Personnel
Related
 
Facility
Related
 
Total
Balance as of December 31, 2013
$
335

 

 
$
335

Additions
1,209

 
680

 
1,889

Reversals
(52
)
 

 
(52
)
Payments
(1,124
)
 
(680
)
 
(1,804
)
Balance as of December 31, 2014
368

 

 
368

Additions
1,905

 
156

 
2,061

Reversals
(124
)
 

 
(124
)
Payments
(473
)
 
(156
)
 
(629
)
Balance as of December 31, 2015
1,676

 

 
1,676

Additions
1,093

 
725

 
1,818

Reversals
(436
)
 

 
(436
)
Payments
(1,990
)
 
(573
)
 
(2,563
)
Balance as of December 31, 2016
$
343

 
152

 
$
495