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Corporate Restructuring and Other Organizational Changes
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Corporate Restructuring and Other Organizational Changes

6. Corporate Restructuring and Other Organizational Changes

Employee Actions

During the year-ended December 31, 2016, the Company paid approximately $0.8 million of termination costs related to terminations in prior periods. The Company had no severance liability outstanding at December 31, 2017 or 2016.

During the year-ended December 31, 2015, the Company reduced its headcount by 30 employees as a part of its integration of recent acquisitions. In connection with these actions, approximately $1.3 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations during the year-ended December 31, 2015. The Company paid approximately $2.9 million in restructuring severance costs during the year-ended December 31, 2015 relating to expenses incurred in 2015 and prior. The unpaid severance liability as of December 31, 2015 totaled $0.8 million.

Lease Terminations

During the year-ended December 31, 2017, the Company ceased use of a portion of its leased facilities in Edison, NJ; Chantilly, VA; Charlotte, SC; Parsippany, PA; and Waltham, MA. As a result, the Company recorded additional expense of $2.4 million, which was recorded in general and administrative expenses in the accompanying consolidated statements of operations for the year-ended December 31, 2017.

During the year-ended December 31, 2016, the Company ceased use of a portion of its leased facilities in Watford, U.K.; Providence, RI; Chantilly, VA; and West Hills, CA. As a result, the Company recorded additional expense of $5.0 million, which was recorded in general and administrative expenses in the accompanying consolidated statements of operations for the year-ended December 31, 2016.

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):

 

     Severance      Facility
Closures
     Total  

Balance, December 31, 2015

   $ 777      $ 268      $ 1,045  

Restructuring charges (adjustments) incurred, net

     —          5,041        5,041  

Amounts paid during the period

     (778      (654      (1,432

Foreign currency translation adjustments

     1        (96      (95
  

 

 

    

 

 

    

 

 

 

Balance, December 31, 2016

   $ —        $ 4,559      $ 4,559  

Restructuring charges (adjustments) incurred, net

     —          2,447        2,447  

Amounts paid during the period

     —          (1,285      (1,285

Foreign currency translation adjustments

     —          224        224  
  

 

 

    

 

 

    

 

 

 

Balance, December 31, 2017

   $ —        $ 5,945      $ 5,945  
  

 

 

    

 

 

    

 

 

 

Of the $5.9 million facility closure liability, $1.8 million and $4.1 million is recorded in other current and noncurrent liabilities, respectively, in the accompanying consolidated balance sheet at December 31, 2017.