Restructuring Charges

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three and six months ended June 30, 2016, the Company has incurred $2.2 million and $3.1 million 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 six months ended June 30, 2016 is as follows:

	Total
Balance at December 31, 2015	$	12,211
Restructuring charges	3,085
Cash payments and utilization	(4,302		)
Impact of foreign currency	(17		)
Balance at June 30, 2016	$	10,977