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Restructuring and Special Charges
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Special Charges
Restructuring and Special Charges

There were no restructuring and special charges in 2019 or 2018, and $12,084,000 during the year ended December 31, 2017.

Restructuring charges for the year ended December 31, 2017 were related to the establishment and phase in of the Company's Global Business Services Center in the Philippines and Global Technology Services Center in India (the "Centers"), restructuring and integration costs related to reductions of administrative costs and consolidation of management layers in certain operations, and other restructuring charges for asset impairments and lease termination costs.

The following table shows the costs incurred by type of restructuring activity:
Year Ended December 31,
2019
 
2018
 
2017
 
(In thousands)
Implementation and phase-in of the Centers
$

 
$

 
$
445

Restructuring and integration costs

 

 
10,119

Asset impairments and lease termination costs

 

 
1,520

Total restructuring charges
$

 
$

 
$
12,084

 
 
 
 
 
 


Costs associated with the Centers were primarily for severance costs and professional fees. Restructuring and integration costs were predominantly comprised of severance costs, lease costs, and to a lesser extent professional fees and other costs. Asset impairments, including costs incurred for obsolete software, relate to decisions to close certain operations, and lease termination costs related to the exiting of certain leased facilities.

As of December 31, 2019, the following liabilities remained on the Company's Consolidated Balance Sheets related to restructuring charges recorded in 2016 and 2017. The rollforwards of these costs to December 31, 2019 were as follows:

Restructuring Charges
Deferred rent
 
Accrued compensation and related costs
 
Accounts payable
 
Other accrued liabilities
 
Total
Balance at December 31, 2016
$
3,066

 
$
1,525

 
$
617

 
$
1,949

 
$
7,157

Additions
1,277

 
10,299

 
195

 
313

 
12,084

Adjustments to accruals
(1,497
)
 

 

 
977

 
(520
)
Cash payments

 
(7,042
)
 
(812
)
 
(1,454
)
 
(9,308
)
Balance at December 31, 2017
2,846

 
4,782

 

 
1,785

 
9,413

Additions

 

 

 

 

Adjustments to accruals
(1,544
)
 

 

 
(643
)
 
(2,187
)
Cash payments

 
(4,305
)
 

 
(656
)
 
(4,961
)
Balance at December 31, 2018
1,302

 
477

 

 
486

 
2,265

Additions

 

 

 

 

Adjustments to accruals
(1,302
)
 

 

 
1

 
(1,301
)
Cash payments

 
(135
)
 

 
(15
)
 
(150
)
Balance at December 31, 2019
$

 
$
342

 
$

 
$
472

 
$
814