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Restructuring (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Accrual
The following table summarizes the activity of the Company's restructuring accrual during the six months ended June 30, 2018 (in thousands):

 
Employee Severance and Related Benefits
 
Software Charges
 
Excess Facilities, Contract Terminations and Other
 
Total
Balance as of January 1, 2018
$
12,857

 
$

 
$
1,386

 
$
14,243

Costs incurred
6,761

 
2,818

 
5,595

 
15,174

Cash disbursements
(17,831
)
 

 
(4,777
)
 
(22,608
)
Software and other non-cash charges

 
(2,818
)
 
(1,787
)
 
(4,605
)
Translation adjustments and other

 

 
(181
)
 
(181
)
Balance as of June 30, 2018
$
1,787

 
$

 
$
236

 
$
2,023