Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Restructuring (Tables)

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Note 4 - Restructuring (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Provision of Restructuring and Accrued Restructuring Charges

The following table illustrates the provision of the restructuring charges and the accrued restructuring charges balance as of March 31, 2017 (in thousands):

   

 

Contract Termination Costs

 

  Purchase Commitment of Discontinued Inventories Not Yet Received  

 

Abandoned Lease Facilities

 

 

 

Total

 

Balance as of December 31, 2016   $ 308     $ 175     $ 339     $ 822  
Expensed     —         —         —         —    
Cash payments     —         —         (72 )     (72 )
Balance as of March 31, 2017     308       175       267       750  

Schedule of Future Payments Under The Restructuring Plan

The total future payments under the restructuring plan as of March 31, 2017 are as follows (in thousands):

 

    For the Year Ending December 31,
Outstanding Payments   Remainder of 2017   2018   2019   2020   2021   Total
Contract termination costs   $ 308     $ —       $ —       $ —       $ —       $ 308  
Purchase commitment of discontinued inventories not yet received     175       —         —         —         —         175  
Abandoned leased facilities     59       92       91       25       —         267  
Total future payments   $ 542     $ 92     $ 91     $ 25     $ —       $ 750