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Restructuring (Tables)
 9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges by Segment
For the three and nine months ended September 30, 2017 and September 30, 2016, restructuring charges were comprised of the following (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Employee severance and related costs
$
1,895

 
$
3,933

 
$
10,448

 
$
42,342

Consolidation of leased facilities
6,657

 
8,243

 
8,408

 
19,147

Reversal of previous charges
—

 
—

 
(178
)
 
(177
)
Total Restructuring charges
$
8,552

 
$
12,176

 
$
18,678

 
$
61,312
Schedule of Restructuring Accruals
The activity in the Company’s restructuring accruals for the nine months ended September 30, 2017 is summarized as follows (in thousands):
 
Total
Balance at January 1, 2017
$
38,059

Restructuring charges
18,678

Payments
(15,770
)
Balance at September 30, 2017
$
40,967