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2337301 - Disclosure - Restructuring charges (Tables)
(http://www.gopro.com/role/RestructuringChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Restructuring and Related Costs
Restructuring charges of approximately $36.6 million were recorded in the fourth quarter of 2016, which was comprised of the following:
 
 
(in thousands)
Amount
Employee severance pay and related costs(1)
$
18,893

Non-cash acceleration of stock-based compensation expense(1)
15,566

Non-cancelable leases, accelerated depreciation and other charges
2,122

Total restructuring charges
$
36,581

(1)
Includes total charges of $11.4 million (including $8.8 million for accelerated equity awards) associated with the departure of the Company's former President.
The following table summarizes total 2016 restructuring charges in the consolidated statements of operations:
 
 
(in thousands)
Amount
Cost of revenue
$
497

Research and development
17,197

Sales and marketing
12,064

General and administrative
13,331

Total restructuring charges
$
43,089

 
 
Schedule of Restructuring Reserve by Type of Cost
The following table provides a summary of the Company's restructuring activities in the fourth quarter of 2016 and the related liabilities recorded in accrued liabilities on the consolidated balance sheet. The Company expects to pay out its restructuring liability for severance in the first half of 2017.
 
 
 
 
 
 
(in thousands)
Severance
 
Other
 
Total
Restructuring liability as of October 1, 2016
$

 
$

 
$

Restructuring charges
18,893

 
879

 
19,772

Cash paid
(8,440
)
 

 
(8,440
)
Non-cash settlements
(793
)
 

 
(793
)
Restructuring liability as of December 31, 2016
$
9,660

 
$
879

 
$
10,539