EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

EXIT ACTIVITIES AND RESTRUCTURING LIABILITIES

During the three months ended March 31, 2018, we recorded initial exit activity charges due to ceasing use of office space. We include initial charges and plan adjustments in “Exit activities, restructuring and impairments” in the accompanying unaudited condensed consolidated statements of operations and comprehensive loss for the three months ended March 31, 2018 and 2017.

The following table displays the transactions and balances for exit activities and restructuring charges during the three months ended March 31, 2018 and 2017 (in thousands). Our real estate and severance obligations are substantially related to our INAP US segment.



	Balance December 31, 2017		Initial Charges		Plan Adjustments		Cash Payments			Balance March 31, 2018
Activity for 2018 restructuring charge:
Real estate obligations	$	—	$	171	$	9	$	(23	)	$	157
Activity for 2017 restructuring charge:
Real estate obligations	3,380		—		72		(1,020		)	2,432
Activity for 2016 restructuring charge:
Severance	46		—		34		(34		)	46
Real estate obligations	247		—		7		(38		)	216
Activity for 2015 restructuring charge:
Real estate obligation	64		—		12		(22		)	54
Service contracts	388		—		8		(50		)	346
Activity for 2014 restructuring charge:
Real estate obligation	691		—		59		(202		)	548
	$	4,816	$	171	$	201	$	(1,389	)	$	3,799



	Balance December 31, 2016		Initial Charges		Plan Adjustments			Cash Payments			Balance March 31, 2017
Activity for 2016 restructuring charge:
Real estate obligations	$	1,911	$	—	$	566		$	(993	)	$	1,484
Service contracts	933		—		378			(187		)	1,124
Activity for 2015 restructuring charge:
Real estate obligation	111		—		(4		)	(7		)	100
Service contracts	565		—		5			(49		)	521
Activity for 2014 restructuring charge:
Real estate obligations	1,183		—		34			(150		)	1,067
	$	4,703	$	—	$	979		$	(1,386	)	$	4,296