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Restructuring and Related Reorganization Charges (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Reorganization Activity

The following table summarizes the restructuring and related reorganization activity for the six months ended June 30, 2016:

 

     Employee
Severance and
Benefits
     Stock-based
Compensation
     Other      Total  
     (In thousands)  

Accrued liability as of January 1, 2016

   $ 45,889       $ —         $ 1,123       $ 47,012   

Charges

     25,114         11,643         2,879         39,636   

Payments

     (44,229      —           (3,239      (47,468

Non-cash items

     (204      (11,643      —           (11,847
  

 

 

    

 

 

    

 

 

    

 

 

 

Accrued liability as of June 30, 2016

   $ 26,570       $ —         $ 763       $ 27,333