Annual report pursuant to Section 13 and 15(d)

Facilities Realignment (Tables)

v3.3.1.900
Facilities Realignment (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents a reconciliation of the restructuring charges during the years ended December 31, 2015 and 2014 to the balances as of December 31, 2015 and 2014, which is included in other accrued expenses ($0.1 million and $0.6 million, respectively) and for the year ended December 31, 2014 in long-term liabilities ($0.1 million):
 
Interpace Diagnostics
 
Discontinued Operations
 
Total
Balance as of January 1, 2014
$
1,125

 
$
837

 
$
1,962

Accretion
112

 
30

 
142

Adjustments
—

 
(16
)
 
(16
)
Payments
(677
)
 
(644
)
 
(1,321
)
Balance as of December 31, 2014
560

 
207

 
767

Accretion
112

 
27

 
139

Adjustments
—

 
—

 
—

Payments
(629
)
 
(143
)
 
(772
)
Balance as of December 31, 2015
$
43

 
$
91

 
$
134