EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES

3 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES

5. EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES

During the three months ended March 31, 2016, we recorded initial restructuring charges primarily due to ceasing use of an office facility. We also recorded subsequent plan adjustments in sublease income assumptions for certain properties included in our previously-disclosed plans. We include the initial charges and plan adjustments in “Exit activities, restructuring and impairments” in the accompanying statements of operations and comprehensive loss for the three months ended March 31, 2016 and 2015.

The following table displays the transactions and balances for exit activities and restructuring charges, substantially related to our data center and network services segment, during the three months ended March 31, 2016 and 2015 (in thousands): 

	December 31,  2015		Initial Charges		Plan Adjustments		Cash Payments			March 31, 2016
Real estate obligations:
2016 exit activities	$	—	$	147	$	—	$	(9	)	$	138
2015 exit activities		1,007		—		—		(172	)		835
2014 exit activities		1,701		—		18		(144	)		1,575
2007 restructuring		1,170		—		181		(478	)		873
Total	$	3,878	$	147	$	199	$	(803	)	$	3,421
	December 31,  2014		Initial Charges		Plan Adjustments		Cash Payments			March 31, 2015
Real estate obligations:
2014 exit activities	$	2,010	$	—	$	206	$	(121	)	$	2,095
2007 restructuring		2,325		—		160		(454	)		2,031
Other		175		—		5		(88	)		92
Total	$	4,510	$	—	$	371	$	(663	)	$	4,218