RESTRUCTURING COSTS AND ACCRUALS (Notes)

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

RESTRUCTURING COSTS AND ACCRUALS

RESTRUCTURING COSTS AND ACCRUALS

Prior Years’ Restructuring Plans

The accrual balance of prior restructuring plans was $1.9 million at March 31, 2015, mainly related to the closure of part of the Company’s Mountain View, California, and Dublin, Ireland facilities under restructuring plans that were made in 2008 and 2012. No further restructuring actions are anticipated under those plans, however, new restructuring plans may occur in the future.

Restructuring Summary

The following table sets forth the activity in the restructuring accruals for the three months endedMarch 31, 2015 (in thousands):

	Employee- Related			Facilities/ Other- Related			Total
Accrual balance at December 31, 2014	$	58		$	2,285		$	2,343
Accretion	—			51			51
Cash payments	(52		)	(376		)	(428		)
Foreign exchange impact on ending balance	—			(44		)	(44		)
Accrual balance at March 31, 2015	$	6		$	1,916		$	1,922

The facilities/other-related accruals at March 31, 2015 represent contractual lease payments, net of estimated sublease income, on space vacated as part of the Company’s restructuring actions. The leases, and payments against the amounts accrued, extend through 2021 unless the Company is able to negotiate earlier terminations. Of the total facilities/other-related accruals, $0.7 million is included in the caption “accrued expenses and other current liabilities” and $1.2 million is included in the caption “other long-term liabilities” in the Company’s condensed consolidated balance sheet at March 31, 2015.