Restructuring (Tables)

9 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges by Segment

For the three and nine months ended September 30, 2018 and 2017, restructuring charges from continuing operations were comprised of the following (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2018			2017		2018		2017
Employee severance and related costs	$	22		$	1,895	$	2,341	$	10,448
Consolidation of leased facilities	(508		)	6,657		10,797		8,408
Reversal of previous charges	—			—		—		(178		)
Total Restructuring charges	$	(486	)	$	8,552	$	13,138	$	18,678

Schedule of Restructuring Accruals

The activity in the Company’s restructuring accruals for the nine months ended September 30, 2018 is summarized as follows (in thousands):

	Total
Balance at January 1, 2018	$	55,283
Restructuring charges	13,138
Payments	(23,525		)
Balance at September 30, 2018	$	44,896