Restructuring Charges

6 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

For the three and six months ended June 30, 2019, the Company has incurred $2.9 million and $4.4 million of restructuring expenses which primarily relates to employee and other cost 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, 2019 is as follows:

	Total
Balance at December 31, 2018	$	7,972
Restructuring charges	4,414
Cash payments and utilization	(6,846		)
Impact of foreign currency	(6		)
Balance at June 30, 2019	$	5,534