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Restructuring and Other Related Costs
 9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Other Related Costs
Restructuring and Other Related Costs

In December 2013, the Company announced that it would undertake a corporate restructuring in the first quarter of 2014 (the “2013 Restructuring Plan”) to improve operational effectiveness and further optimize the Company's cost structure. The 2013 Restructuring Plan included a workforce reduction and the consolidation of facilities and was substantially completed by June 30, 2014. The majority of the payments are expected to be made during 2014 with certain payments related to the consolidation of facilities expected through 2019. During the nine months ended September 30, 2014, the Company adjusted its total restructuring liability due to lower than expected severance costs.

The following table summarizes the provision, activity and balances related to the Restructuring Plan by cost type for the indicated periods:
 
Employee severance and related costs
 
Real estate exit and related costs
 
Asset write-offs
 
Accrued restructuring liability
 
 
 
 
 
 
 
 
Balance as of December 31, 2013
$
4,568

 
$
769

 
$
—

 
$
5,337

Cash payments
(2,650
)
 
(485
)
 
—

 
(3,135
)
Charges
37

 
734

 
30

 
801

Non cash
—

 
—

 
(30
)
 
(30
)
   Adjustments
(729
)
 
—

 
—

 
(729
)
Balance as of September 30, 2014
$
1,226

 
$
1,018

 
$
—

 
$
2,244


The consolidated balance sheets as of September 30, 2014 and December 31, 2013 include $1.8 million and $4.7 million in “Other accrued expenses and other current liabilities”, and $0.4 million and $0.6 million in "Other non-current liabilities", respectively.