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Restructuring
 9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
RESTRUCTURING
2015 Restructuring Program
On January 28, 2015, the Company announced the implementation of a restructuring program designed to increase strategic focus and operational efficiency and began to execute against the program in February 2015. As a result, the Company eliminated approximately 700 full-time positions in the first half of 2015. During the three and nine months ended September 30, 2015, the Company incurred $14.0 million and $60.5 million, respectively, primarily related to employee severance arrangements and the consolidation of leased facilities. It is anticipated that the aggregate total pre-tax restructuring charges will be in the range of $66.0 million to $70.0 million. Included in these pre-tax charges are approximately $49.0 million to $51.0 million related to employee severance arrangements and approximately $17.0 million to $19.0 million related to the consolidation of leased facilities during fiscal year 2015. The majority of the activities related to the 2015 Restructuring Program are anticipated to be completed by the end of 2015.
2014 Restructuring Program
During the first quarter of 2014, the Company announced the implementation of the 2014 Restructuring Program to better align resources to strategic initiatives. As a result, the Company reduced its headcount by approximately 325 full-time positions since inception. The pre-tax charges incurred were primarily related to severance and other costs directly related to the reduction of the Company's workforce. The activities under the 2014 Restructuring Program were substantially completed as of the end of the first quarter of 2015. As of September 30, 2015, total charges related to the 2014 Restructuring Program incurred since inception were $22.2 million, primarily related to employee severance and related costs.
Restructuring Charges by Segment
Restructuring charges by segment consists of the following (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
2014 Restructuring Program
 
 
 
 
 
 
 
Enterprise and Service Provider
$
(263
)
 
$
3,122

 
$
1,747

 
$
11,093

Mobility Apps
—

 
2

 
50

 
6,192

2015 Restructuring Program
 
 
 
 
 
 
 
Enterprise and Service Provider
13,714

 
—

 
59,580

 
—

Mobility Apps
315

 
—

 
874

 
—

Total restructuring charges
$
13,766

 
$
3,124

 
$
62,251

 
$
17,285


Restructuring accruals
The activity in the Company’s restructuring accruals for the nine months ended September 30, 2015 is summarized as follows (in thousands):
 
2014 Restructuring Program
2015 Restructuring Program
Total
Balance at January 1, 2015
$
2,780

$
—

$
2,780

Employee severance and related costs
2,060

44,696

46,756

Consolidation of leased facilities
—

14,703

14,703

Payments
(3,433
)
(40,405
)
(43,838
)
Reversal of previous charges
(263
)
—

(263
)
Balance at September 30, 2015
$
1,144

$
18,994

$
20,138


As of September 30, 2015, the $20.1 million in outstanding restructuring accruals primarily relates to the Enterprise and Service Provider segment.