Restructuring Charges

3 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three months ending March 31, 2016, the Company incurred $0.9 million of restructuring expenses which primarily comprise 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 three months ended March 31, 2016 is as follows:

	Total
Balance at December 31, 2015	$	12,211
Restructuring charges	880
Cash payments / utilization	(1,841		)
Impact of foreign currency	173
Balance at March 31, 2016	$	11,423