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Termination Benefits and Other Cost Reduction Actions (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Summary of Real Estate Consolidations, Elimination of Redundant Functions and Employees Expenses

Expenses related to these actions, which include real estate consolidations, elimination of redundant functions and employees, were summarized below (in thousands):

 

     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
     2015      2014      2015      2014  

Employee severance and related costs

   $ 3,545       $ 4,893       $ 6,124       $ 6,971   

Facilities-related costs

     155         129         331         3,674   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 3,700       $ 5,022       $ 6,455       $ 10,645   
  

 

 

    

 

 

    

 

 

    

 

 

 

Summary of Company's Restructuring Reserve

The following table summarizes the Company’s restructuring reserve as of June 30, 2015 and December 31, 2014 (in thousands):

 

     Balance at
December 31,
2014
     Net Costs      Cash Payments      Balance at
June 30,
2015
 

Employee severance and related costs

   $ 5,145       $ 6,124       $ (5,839    $ 5,430   

Facilities-related charges

     7,098         331         (4,152      3,277   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 12,243       $ 6,455       $ (9,991    $ 8,707