Restructuring (Tables)

3 Months Ended

Mar. 31, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges by Segment

For the three months ended March 31, 2017 and March 31, 2016, restructuring charges were comprised of the following (in thousands):

	Three Months Ended March 31,
	2017		2016
Employee severance and related costs	$	6,446	$	35,868
Consolidation of leased facilities	1,540		9,688
Total Restructuring charges	$	7,986	$	45,556

Schedule of Restructuring Accruals

The activity in the Company’s restructuring accruals for the three months ended March 31, 2017 is summarized as follows (in thousands):

	Total
Balance at January 1, 2017	$	38,059
Restructuring charges	7,986
Payments	(4,482		)
Balance at March 31, 2017	$	41,563