Restructuring (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

For the years ended December 31, 2016, 2015 and 2014, restructuring charges were comprised of the following (in thousands):

	Year Ended December 31,
	2016			2015			2014
Employee severance and related costs	$	44,909		$	76,629		$	20,424
Consolidation of leased facilities	28,858			22,100			—
Reversal of previous charges	(2,645		)	(286		)	—
Other	—			1,968			—
Total Restructuring charges	$	71,122		$	100,411		$	20,424

Schedule of Restructuring Charges by Segment

Restructuring charges by segment consists of the following (in thousands):

	Year Ended December 31,
	2016		2015		2014
Enterprise and Service Provider	$	67,401	$	96,952	$	14,092
GoTo Business	3,721		3,459		6,332
Total Restructuring charges	$	71,122	$	100,411	$	20,424

Schedule of Restructuring Reserve

The activity in the Company’s restructuring accruals for the year ended December 31, 2016 is summarized as follows (in thousands):

	Total
Balance at January 1, 2016	$	40,396
Restructuring charges	71,122
Payments	(72,733		)
Other	1,158
Balance at December 31, 2016	$	39,943