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Restructuring and Related Reorganization Charges (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Reorganization Activity
The following table summarizes the restructuring and related reorganization activity for 2015, 2016 and 2017:
 
Employee Severance
and Benefits
 
Stock-based
Compensation
 
Other
 
Total
 
(In thousands)
Accrued liability as of January 1, 2015
$
10,117

 
$

 
$
13,658

 
$
23,775

Charges
66,255

 
32,749

 
5,867

 
104,871

Payments
(29,388
)
 

 
(18,408
)
 
(47,796
)
Non-cash items
(1,095
)
 
(32,749
)
 
6

 
(33,838
)
Accrued liability as of December 31, 2015
45,889

 

 
1,123

 
47,012

Charges
39,477

 
12,690

 
3,740

 
55,907

Payments
(66,442
)
 

 
(4,932
)
 
(71,374
)
Non-cash items
(774
)
 
(12,690
)
 
343

 
(13,121
)
Accrued liability as of December 31, 2016
18,150

 

 
274

 
18,424

Charges
8,380

 

 
8,358

 
16,738

Payments
(19,005
)
 

 
(7,722
)
 
(26,727
)
Non-cash items
810

 

 
69

 
879

Accrued liability as of December 31, 2017
$
8,335

 
$

 
$
979

 
$
9,314