Restructuring (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the six months ended June 30, 2016 (in thousands):

	Six Months Ended June 30, 2016
	Employee Severance and Benefit Costs (1)		Asset Impairments		Other Exit Costs		Total Restructuring Charges
North America	$	6,213	$	45	$	2,167	$	8,425
EMEA	15,829		—		329		16,158
Rest of World	3,721		—		225		3,946
Consolidated	$	25,763	$	45	$	2,721	$	28,529

(1) The employee severance and benefit costs for the six months ended June 30, 2016 relates to the termination of approximately 750 employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through December 31, 2017.

The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the three months ended June 30, 2016 (in thousands):

	Three Months Ended June 30, 2016
	Employee Severance and Benefit Costs (1)		Asset Impairments		Other Exit Costs		Total Restructuring Charges
North America	$	1,488	$	—	$	1,318	$	2,806
EMEA	12,562		—		121		12,683
Rest of World	394		—		202		596
Consolidated	$	14,444	$	—	$	1,641	$	16,085

(1) The employee severance and benefit costs for the three months ended June 30, 2016 relates to the termination of approximately 250 employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through December 31, 2017.

Schedule of Restructuring Reserve by Type of Cost

e following table summarizes restructuring liability activity for the six months ended June 30, 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)	21,054			2,721			23,775
Cash payments	(16,552		)	(4,722		)	(21,274		)
Foreign currency translation	188			14			202
Balance as of June 30, 2016	$	13,707		$	552		$	14,259

(1) Excludes stock-based compensation of $4.7 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 six months ended June 30, 2016.