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Table of Contents EARTHLINK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
The following table summarizes facility exit and restructuring costs during the years ended December 31, 2010, 2011 and 2012
and the
cumulative costs incurred to date as a result of the 2007 Plan. Facility exit and restructuring costs during the years ended
December 31, 2010,
2011 and 2012 were primarily the result of changes to lease and sublease estimates in the Company’
s exited facilities. Such costs have been
classified as restructuring, acquisition and integration-related costs in the Consolidated Statements of Comprehensive Income .
The following table summarizes activity for the liability balances associated with the 2007 Plan for the years ended
December 31, 2010,
2011 and 2012
, including changes during the period attributable to costs incurred and charged to expense and costs paid or otherwise settled (in
thousands):
Facility exit and restructuring liabilities due within one year
of the balance sheet date are classified as other accrued liabilities and
facility exit and restructuring liabilities due after one year are classified as other long-
term liabilities in the Consolidated Balance Sheets. Of the
unpaid balance as of December 31, 2011 and December 31, 2012 , approximately $3.1 million and $2.4 million
, respectively, was classified as
other accrued liabilities and approximately $4.3 million and $1.9 million , respectively, was classified as other long-term liabilities.
78
Year Ended December 31,,
Cumulative
Costs Incurred
To Date
2010
2011
2012
(in thousands)
Severance and personnel-related costs
$
—
—
$
—
$
30,764
Lease termination and facilities-related costs
1,012
355
(153
)
23,935
Non-cash asset impairments
109
(77
)
—
24,824
Other associated costs —
—
—
1,131
$
1,121
278
$
(153
)
$
80,654
Balance as of December 31, 2009
17,438
Accruals
1,121
Payments
(5,205
)
Non-cash charges
259
Balance as of December 31, 2010
13,613
Accruals
278
Payments
(6,620
)
Non-cash charges
161
Balance as of December 31, 2011
7,432
Accruals
(153
)
Payments
(2,992
)
Balance as of December 31, 2012
4,287