Restructuring Charges

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three months ending March 31, 2018, the Company incurred $4.4 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, 2018 is as follows:

	Total
Balance at December 31, 2017	$	10,620
Restructuring charges	4,413
Cash payments / utilization	(5,242		)
Impact of foreign currency	231
Balance at March 31, 2018	$	10,022