Restructuring Charges

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three and six months ended June 30, 2018, the Company has incurred $7.3 million and $11.7 million of restructuring expenses which primarily relates to employee and other cost costs associated with the consolidation of facilities. 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, 2018 is as follows:

	Total
Balance at December 31, 2017	$	10,620
Restructuring charges	11,734
Cash payments and utilization	(13,409		)
Impact of foreign currency	(130		)
Balance at June 30, 2018	$	8,815