Corporate Restructuring and Other Organizational Changes

12 Months Ended

Dec. 31, 2018

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

6. Corporate Restructuring and Other Organizational Changes

Lease Terminations

During the year ended December 31, 2017, the Company ceased use of a portion of its leased facilities in Edison, NJ; Chantilly, VA; Charlotte, NC; Parsippany, NJ; and Waltham, MA. As a result, the Company recorded additional expense of $2.4 million, which was recorded in general and administrative expenses in the consolidated statements of operations for the year ended December 31, 2017.

During the year ended December 31, 2016, the Company ceased use of a portion of its leased facilities in Watford, U.K.; Providence, RI; Chantilly, VA; and West Hills, CA. As a result, the Company recorded additional expense of $5.0 million, which was recorded in general and administrative expenses in the consolidated statements of operations for the year ended December 31, 2016.

The components of corporate restructuring and other reorganization activities from the acquisitions are included in the following table (in thousands):

	Facility Closures
Balance, December 31, 2016	$	4,559
Restructuring charges (adjustments) incurred, net		2,447
Amounts paid during the period		(1,285	)
Foreign currency translation adjustments		224
Balance, December 31, 2017	$	5,945
Amounts paid during the period		(1,732	)
Foreign currency translation adjustments		(86	)
Balance, December 31, 2018	$	4,127

Of the $4.1 million facility closure liability, $1.6 million and $2.5 million is recorded in other current liabilities and other noncurrent liabilities, respectively, in the consolidated balance sheet at December 31, 2018.