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Restructuring and Other Related Costs
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Other Related Costs
Restructuring and Other Related Costs

In September 2016, the Company approved a restructuring plan (the “2016 Restructuring Plan”) to further align its organizational structure, facilities and resource utilization with business volumes and strategic direction. The 2016 Restructuring Plan is expected to be substantially completed by the end of 2016 with certain payments related to the consolidation of facilities expected through 2018.

In December 2015, the Company approved a restructuring plan (the “2015 Restructuring Plan”) to better align its organization and operations with the Company's strategy. The 2015 Restructuring Plan was substantially completed during 2016 with certain payments related to the consolidation of facilities expected through 2022.

In December 2014, the Company approved a restructuring plan (the “2014 Restructuring Plan”) to optimize its operations and facility footprint. The 2014 Restructuring Plan was substantially complete during 2015 with certain payments related to the consolidation of facilities expected through 2019 and certain employee severance expected through 2016.

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, 2014
$
2,031

 
$
2,600

 
$
—

 
$
4,631

Cash payments
(1,455
)
 
(1,060
)
 
—

 
(2,515
)
Charges
—

 
599

 
14

 
613

Non-cash
—

 
—

 
(14
)
 
(14
)
Adjustments
(30
)
 
30

 
—

 
—

Balance as of September 30, 2015
$
546

 
$
2,169

 
$
—

 
$
2,715

 
 
 
 
 
 
 
 
Balance as of December 31, 2015
$
2,202

 
$
2,935

 
$
—

 
$
5,137

Cash payments
(1,487
)
 
(1,812
)
 
—

 
(3,299
)
Charges
1,353

 
2,301

 
113

 
3,767

Non-cash
—

 
—

 
(113
)
 
(113
)
   Adjustments
(300
)
 
300

 
—

 
—

Balance as of September 30, 2016
$
1,768

 
$
3,724

 
$
—

 
$
5,492


The consolidated balance sheets as of September 30, 2016 and December 31, 2015 include provisions related to the foregoing restructuring plans of $4.2 million and $4.1 million in “Other accrued expenses and other current liabilities”, and $1.3 million and $1.0 million in "Other non-current liabilities", respectively.