A
reconciliation of the beginning and ending liability balances
associated with the restructuring and exit activities during the
year ended December 31, 2013 is as follows:
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Employee
Termination
Costs (a) |
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Lease Exit
Costs (b) |
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Other Exit
Costs (c) |
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Total |
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Restructuring and exit
costs accrued at December 31, 2012
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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Restructuring and
exit-related costs
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944 |
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211 |
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298 |
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1,453 |
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Cash payments
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(557 |
) |
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(83 |
) |
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(115 |
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(755 |
) |
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Adjustments
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(80 |
) |
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— |
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— |
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(80 |
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Restructuring and exit
costs accrued at December 31, 2013
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$ |
307 |
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$ |
128 |
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$ |
183 |
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$ |
618 |
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| (a) |
Employee termination costs
consist primarily of severance and related costs. |
| (b) |
Lease exit costs consist
primarily of costs that will continue to be incurred under
non-cancellable operating leases for their remaining term without
benefit to the Company. |
| (c) |
Other exit costs include
costs related to the movement of vehicles and equipment in
connection with the significant curtailment of activity in the
Tuscaloosa Marine Shale area. |
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