Annual report pursuant to Section 13 and 15(d)

Restructuring Reserve (Tables)

v3.6.0.2
Restructuring Reserve (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Detail of Activity in the Restructuring Reserve
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