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Restructuring (Tables)
 3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the three months ended March 31, 2016 (in thousands):


Three Months Ended March 31, 2016


Employee Severance and Benefit Costs (1)

Asset Impairments

Other Exit Costs

Total Restructuring Charges
North America

$
4,725


$
45


$
849


$
5,619

EMEA

3,267


—


208


3,475

Rest of World

3,327


—


23


3,350

Consolidated

$
11,319


$
45


$
1,080


$
12,444


(1)
The employee severance and benefit costs for the three months ended March 31, 2016 relates to the termination of approximately 500 employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through June 30, 2016.
Schedule of Restructuring Reserve by Type of Cost
e following table summarizes restructuring liability activity for the three months ended March 31, 2016 (in thousands):


Employee Severance and Benefit Costs
 
Other Exit Costs
 
Total
Balance as of December 31, 2015

$
9,017

 
$
2,539

 
$
11,556

Charges payable in cash (1)

8,574

 
1,080

 
9,654

Cash payments

(8,316
)
 
(3,025
)
 
(11,341
)
Foreign currency translation

280

 
9

 
289

Balance as of March 31, 2016

$
9,555

 
$
603

 
$
10,158


(1)
Excludes stock-based compensation of $2.6 million related to accelerated vesting of stock-based compensation awards for certain employees terminated as a result of the Company's restructuring activities for the three months ended March 31, 2016.