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Restructuring
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
RESTRUCTURING
2015 Other Restructuring Program
On November 17, 2015, the Company announced the implementation of a restructuring program designed to simplify the Company’s enterprise go-to-market motion and roles while improving coverage, reflect changes in the Company’s product focus, and balance resources with demand across the Company’s marketing, general and administration areas. The 2015 Other Restructuring Program eliminated approximately 700 full-time positions, of which 350 were communicated in 2015 and 350 in the first quarter of 2016. During the three and nine months ended September 30, 2016, the Company incurred costs of $4.4 million and $47.7 million, respectively, associated with the program. The majority of these charges are related to employee severance, outplacement, professional service fees, and facility closing costs. The majority of the activities related to the 2015 Other Restructuring Program were substantially completed as of the end of the first quarter of 2016. As of September 30, 2016, total charges related to the 2015 Other Restructuring Program incurred since inception were $77.4 million.
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, 2016, the Company recorded charges of $7.6 million and $14.6 million, respectively, primarily related to the consolidation of leased facilities. The majority of the activities related to the 2015 Restructuring Program were substantially completed by the end of 2015. As of September 30, 2016, total charges related to the 2015 Restructuring Program incurred since inception were $83.5 million.
Restructuring Charges by Segment
Restructuring charges by segment consists of the following (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
2014 Restructuring Program
 
 
 
 
 
 
 
Enterprise and Service Provider
$
—

 
$
(263
)
 
$
(177
)
 
$
1,747

GoTo Business
—

 
—

 
—

 
50

2015 Restructuring Program
 
 
 
 
 
 
 
Enterprise and Service Provider
7,625

 
13,714

 
14,716

 
59,580

GoTo Business
—

 
315

 
(79
)
 
874

2015 Other Restructuring Program
 
 
 
 
 
 
 
Enterprise and Service Provider
4,551

 
—

 
46,772

 
—

GoTo Business
(115
)
 
—

 
910

 
—

Total restructuring charges
$
12,061

 
$
13,766

 
$
62,142

 
$
62,251


Restructuring accruals
The activity in the Company’s restructuring accruals for the nine months ended September 30, 2016 is summarized as follows (in thousands):
 
2014 Restructuring Program
 
2015 Restructuring Program
 
2015 Other Restructuring Program
 
Total
Balance at January 1, 2016
$
1,121

 
$
22,694

 
$
16,581

 
$
40,396

Employee severance and related costs
—

 
72

 
43,238

 
43,310

Consolidation of leased facilities
—

 
14,706

 
4,442

 
19,148

Payments
(9
)
 
(7,952
)
 
(59,646
)
 
(67,607
)
Reversal of previous charges
(177
)
 
(141
)
 
—

 
(318
)
Other
—

 
—

 
1,158

 
1,158

Balance at September 30, 2016
$
935

 
$
29,379

 
$
5,773

 
$
36,087


As of September 30, 2016, the $36.1 million in outstanding restructuring accruals primarily relates to the Enterprise and Service Provider segment.