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Restructuring
6 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
RESTRUCTURING
The Company has implemented multiple restructuring plans to reduce its cost structure, align resources with its product strategy and improve efficiency, which has resulted in workforce reductions and the consolidation of certain leased facilities.
For the three and six months ended June 30, 2017 and June 30, 2016, restructuring charges were comprised of the following (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Employee severance and related costs
$
2,107

 
$
2,541

 
$
8,553

 
$
38,409

Consolidation of leased facilities
211

 
1,216

 
1,751

 
10,904

Reversal of previous charges
(178
)
 
(177
)
 
(178
)
 
(177
)
Total Restructuring charges
$
2,140

 
$
3,580

 
$
10,126

 
$
49,136


During the three and six months ended June 30, 2017, the Company incurred costs of $1.8 million and $7.5 million, respectively, related to operational initiatives designed to improve infrastructure scalability and cost saving efficiencies. The charges primarily related to employee severance. Total charges related to this initiative are expected to be approximately $16.0 million. As of June 30, 2017, total charges incurred since inception were $7.5 million.
All remaining costs for the three and six months ended June 30, 2017 and 2016 relate to other restructuring plans, wherein the majority of the activities related to these previous programs are substantially complete.
Restructuring accruals
The activity in the Company’s restructuring accruals for the six months ended June 30, 2017 is summarized as follows (in thousands):
 
Total
Balance at January 1, 2017
$
38,059

Restructuring charges
10,126

Payments
(9,373
)
Balance at June 30, 2017
$
38,812


As of June 30, 2017, the $38.8 million in outstanding restructuring accruals primarily relate to future payments for leased facilities.