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Restructuring (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Summary of restructuring and related costs
The following table summarizes the restructuring charges recognized in the Company's Consolidated Statements of Operations:
 
 
Fiscal Year
(In thousands)
 
2017
 
2016
 
2015
 
Cumulative To Date
December 2016 Plan:
 
 
 
 
 
 
 
 
Non-cash impairment charges
 
$
147

 
$
148,791

 
$

 
$
148,938

Severance and benefits
 
5,643

 
15,901

 

 
21,544

Lease and related termination costs
 
707

 

 

 
707

Other costs1
 
13,824

 
7,819

 

 
21,643

 
 
$
20,321

 
$
172,511

 
$

 
$
192,832

August 2016 Plan:
 
 
 
 
 
 
 
 
Non-cash impairment charges
 
$

 
$
17,926

 
$

 
$
17,926

Severance and benefits
 
(242
)
 
15,591

 

 
15,349

Lease and related termination costs
 
2

 
557

 

 
559

Other costs1
 
989

 
$
364

 
$

 
1,353

 
 
$
749

 
$
34,438

 
$

 
$
35,187

Legacy Restructuring Plans:
 
 
 
 
 
 
 
 
Non-cash impairment charges
 
$

 
$

 
$
5

 
$
61,320

Severance and benefits
 
14

 
350

 
2,710

 
61,963

Lease and related termination costs
 

 
(171
)
 
1,210

 
6,813

Other costs1
 
(39
)
 
62

 
2,466

 
13,560

 
 
(25
)
 
241

 
6,391

 
143,656

Total restructuring charges
 
$
21,045

 
$
207,190

 
$
6,391

 
$
371,675


1Other costs primarily represent associated legal and advisory services, and costs of relocating employees.
Schedule of restructuring reserve
The following table summarizes the restructuring reserve activity during the fiscal year ended December 31, 2017:
 
 
Fiscal Year
(In thousands)
 
2016
 
Charges (Benefits)
 
Payments
 
2017
December 2016 Plan:
 
 
 
 
 
 
 
 
Non-cash impairment charges (benefits)
 
$

 
$
147

 
$

 
$

Severance and benefits
 
8,111

 
5,643

 
(11,892
)
 
1,862

Lease and related termination costs
 

 
707

 
(707
)
 

Other costs1
 
5,932

 
13,824

 
(19,702
)
 
54

 
 
$
14,043

 
$
20,321

 
$
(32,301
)
 
$
1,916

August 2016 Plan:
 
 
 
 
 
 
 
 
Severance and benefits
 
3,448

 
(242
)
 
(1,471
)
 
1,735

Lease and related termination costs
 

 
2

 
(2
)
 

Other costs1
 
86

 
989

 
(1,036
)
 
39

 
 
$
3,534

 
$
749

 
$
(2,509
)
 
1,774

Legacy Restructuring Plans:
 
 
 
 
 
 
 
 
Severance and benefits
 
$
299

 
$
14

 
$
(116
)
 
$
197

Lease and related termination costs
 
52

 

 
(52
)
 

Other costs1
 
73

 
(39
)
 
(35
)
 
(1
)
 
 
424

 
(25
)
 
(203
)
 
196

Total restructuring liability
 
$
18,001

 
$
21,045

 
$
(35,013
)
 
$
3,886

1 
Other costs primarily represent associated legal and advisory services, and costs of relocating employees.