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Real Estate Charges
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Real Estate Charges
Real Estate Charges
Since 2010, we have sub-leased over one million square feet of office space. The activity in the liability account relating to our global space consolidation initiatives for the following periods is:
 
Year Ended December 31,
 
2018
 
2017
 
(in thousands)
Balance as of January 1,
$
113,635

 
$
112,932

Expense incurred
7,122

 
28,507

Deferred rent

 
7,083

Payments made (net)
(39,345
)
 
(39,122
)
Interest accretion
4,412

 
4,235

Balance as of end of period
$
85,824

 
$
113,635