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RESTRUCTURING AND OTHER EXPENSE (Tables)
 9 Months Ended
Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]  
Restructuring Cost Activity
The following table summarizes the activity for the 2016 Restructuring Plan:
 
 
 
Severance and Other Employee Related Costs
 
Facility Realignment and Other Costs
 
Total
Accrual balance at December 31, 2018
$
21,454

 
$
13,615

 
$
35,069

Restructuring charges
6,562

 
5,652

 
12,214

Payments and other
(24,941
)
 
(2,783
)
 
(27,724
)
Impact of the adoption of ASC 842 (a)
—

 
(13,849
)
 
(13,849
)
Accrual balance at September 30, 2019
$
3,075

 
$
2,635

 
$
5,710

 
(a)
Certain accrued restructuring liabilities were netted against right-of-use operating assets on the Company's consolidated balance sheet as of January 1, 2019 in connection with the Company's adoption of ASC 842 (see Note 8).
In addition, for the three and nine months ended September 30, 2019, the Company recorded restructuring charges of $73 and $8,769, respectively, related primarily to the impairment of right-of-use operating lease assets, included in the Company's restructuring initiatives, as their carrying amount was not recoverable and exceeded their fair value.
Cumulative costs to date relating to the 2016 Restructuring Plan amounted to $428,509.
In May 2019, the Company commenced another restructuring initiative to further simplify the Company's organization structure ("2019 Restructuring Plan").
The following table summarizes the activity for the 2019 Restructuring Plan:
 
 
Severance and Other Employee Related Costs
Restructuring charges
$
16,150

Payments and other
(636
)
Accrual balance at September 30, 2019
$
15,514