Quarterly report pursuant to Section 13 or 15(d)

Restructuring Reserves (Tables)

v3.7.0.1
Restructuring Reserves (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Detail of Activity in the Restructuring Reserve
Activity in the restructuring reserves for the six months ended June 30, 2017 is as follows (in thousands):
 
Personnel Related
Facility Related
Total
Balance at December 31, 2016
$
343

$
152

$
495

Additions
431


431

Reversals
(35
)

(35
)
Payments
(476
)
(73
)
(549
)
Balance at June 30, 2017
$
263

$
79

$
342