Quarterly report pursuant to Section 13 or 15(d)

Excess Lease Liability (Tables)

v2.4.0.8
Excess Lease Liability (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Summary of Excess Lease Facility Liability

Subsequent changes in the liability due to changes in estimates of sublease and occupancy assumptions are recognized as adjustments to the related liability with an offset to restructuring (gain)/loss in future periods.

 

(In thousands)    Liability at
December 31,
2013
     Amortization
of excess
lease facility
    Liability at
September 30,
2014
 

Current portion of excess lease facility

     1,081         24        1,105   

Long-term portion of excess lease facility

     2,825         (606     2,219   
  

 

 

    

 

 

   

 

 

 

Total

     3,906         (582)        3,324