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Restructuring and Other Related Costs
6 Months Ended
Jun. 30, 2017
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. Restructuring actions under the 2016 Restructuring Plan are expected to be completed during 2017 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 complete by December 31, 2016 with certain payments related to employee severance and the consolidation of facilities expected through 2017 and 2022, respectively.

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
 
Accrued restructuring liability
 
 
 
 
 
 
Balance as of December 31, 2015
$
2,202

 
$
2,935

 
$
5,137

Cash payments
(1,009
)
 
(1,020
)
 
(2,029
)
Charges
72

 
217

 
289

Balance as of June 30, 2016
$
1,265

 
$
2,132

 
$
3,397

 
 
 
 
 
 
Balance as of December 31, 2016
$
1,147

 
$
3,314

 
$
4,461

Cash payments
(849
)
 
(1,032
)
 
(1,881
)
Charges

 

 

Balance as of June 30, 2017
$
298

 
$
2,282

 
$
2,580



The consolidated balance sheets as of June 30, 2017 and December 31, 2016 include provisions related to the foregoing restructuring plans of $2.0 million and $3.5 million in “Other accrued expenses and other current liabilities”, and $0.6 million and $1.0 million in "Other non-current liabilities", respectively.