Restructuring Charges

9 Months Ended

Sep. 30, 2016

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three and nine months ended September 30, 2016, the Company has incurred $1.5 million and $4.6 million of restructuring expenses which primarily comprised 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, 2016 is as follows:

	Total
Balance at December 31, 2015	$	12,211
Restructuring charges	4,579
Cash payments and utilization	(6,304		)
Impact of foreign currency	(27		)
Balance at September 30, 2016	$	10,459