Quarterly report pursuant to Section 13 or 15(d)

Restructuring Reserves (Tables)

v3.8.0.1
Restructuring Reserves (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Detail of Activity in the Restructuring Reserve
Activity in the restructuring reserves for the nine months ended September 30, 2017 is as follows (in thousands):
 
Personnel Related
Facility Related
Total
Balance at December 31, 2016
$
343

$
152

$
495

Additions
431


431

Reversals
(141
)

(141
)
Payments
(584
)
(73
)
(657
)
Balance at September 30, 2017
$
49

$
79

$
128