Rendering

Component: (Network and Table)
Network
2303301 - Disclosure - Restructuring and Asset Impairment Charges (Tables)
(http://www.vivint.com/role/RestructuringAndAssetImpairmentChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001584423 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Schedule of Restructuring and Asset Impairment Charges
Restructuring and asset impairment charges were as follows (in thousands):
 
 
Year ended December 31,
 
2016
 
2015
Wireless restructuring and asset (recoveries) impairment charges:
 
 
 
Asset (recoveries) impairments
$
(710
)
 
$
53,228

Contract termination (recoveries) costs
(751
)
 
4,767

Employee severance and termination benefits (recoveries) charges
(77
)
 
1,202

Total wireless restructuring and asset (recoveries) impairment charges
(1,538
)
 
59,197

Loss on subscriber contract sales
2,551

 
—

Total restructuring and asset impairment charges
$
1,013

 
$
59,197

  
Summary of Restructuring Activity
The following table presents accrued restructuring activity for the years ended December 31, 2016 and 2015.
 
Asset impairments
 
Contract
termination costs
 
Employee severance and
termination benefits
 
Total
Accrued restructuring balance as of December 31, 2014
$
—

 
$
—

 
$
—

 
$
—

Restructuring and impairment charges
53,228

 
4,767

 
1,202

 
59,197

Cash payments
(10
)
 
(623
)
 
(881
)
 
(1,514
)
Non-cash settlements
(53,218
)
 
(190
)
 
—

 
(53,408
)
Accrued restructuring balance as of December 31, 2015
—

 
3,954

 
321

 
4,275

Restructuring and impairment recoveries
(710
)
 
(751
)
 
(77
)
 
(1,538
)
Cash payments
—

 
(2,554
)
 
(244
)
 
(2,798
)
Non-cash settlements
710

 
—

 
—

 
710

Accrued restructuring balance as of December 31, 2016
$
—

 
$
649

 
$
—

 
$
649