Restructuring Charges

9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three and nine months ended September 30, 2015, the Company has incurred $2.6 million and $5.2 million, respectively of restructuring expenses which primarily comprised of employee-related costs. Liabilities related to restructuring activities are included in accrued and other liabilities in the consolidated balance sheet.

A rollforward of the Company’s accrual for restructuring activities for the nine months ended September 30, 2015 is as follows:

	Total
Balance at December 31, 2014	$	8,436
Restructuring charges	5,188
Cash payments and utilization	(3,602		)
Impact of foreign currency	(574		)
Balance at September 30, 2015	$	9,448