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Restructuring and Other Related Costs
 9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Other Related Costs
Restructuring and Other Related Costs

In December 2014, the Company approved a restructuring plan (the “2014 Restructuring Plan”) to optimize its operations and facility footprint. The 2014 Restructuring Plan included a workforce reduction and the consolidation of facilities and is expected to be substantially complete during 2015. Substantially all remaining payments are expected to be made during 2015 with certain payments related to the consolidation of facilities expected through 2019.

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. Substantially all payments were made in 2014, with certain payments related to the consolidation of facilities expected through 2019.

The following table summarizes the provision, activity and balances related to the Restructuring Plans 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
)
 
—

 
 
Charges
37

 
734

 
30

 
 
Non-cash
—

 
—

 
(30
)
 
 
Adjustments
(729
)
 
—

 
—

 
 
Balance as of September 30, 2014
$
1,226

 
$
1,018

 
$
—

 
$
2,244

 
 
 
 
 
 
 
 
Balance as of December 31, 2014
$
2,031

 
$
2,600

 
$
—

 
$
4,631

Cash payments
(1,455
)
 
(1,060
)
 
—

 
 
Charges
—

 
599

 
14

 
 
Non-cash
—

 
—

 
(14
)
 
 
   Adjustments
(30
)
 
30

 
—

 
 
Balance as of September 30, 2015
$
546

 
$
2,169

 
$
—

 
$
2,715


The consolidated balance sheets as of September 30, 2015 and December 31, 2014 include $1.9 million and $3.4 million in “Other accrued expenses and other current liabilities”, and $0.8 million and $1.2 million in "Other non-current liabilities", respectively.