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Restructuring and Related Reorganization Charges (Tables) | 12 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Reorganization Activity | The following table summarizes the restructuring and related reorganization activity for 2015, 2016 and 2017:
| Employee Severance and Benefits |  | Stock-based Compensation |  | Other |  | Total
| (In thousands)
Accrued liability as of January 1, 2015 | $ | 10,117 |  |  | $ | — |  |  | $ | 13,658 |  |  | $ | 23,775 |
Charges | 66,255 |  |  | 32,749 |  |  | 5,867 |  |  | 104,871 |
Payments | (29,388 | ) |  | — |  |  | (18,408 | ) |  | (47,796 | )
Non-cash items | (1,095 | ) |  | (32,749 | ) |  | 6 |  |  | (33,838 | )
Accrued liability as of December 31, 2015 | 45,889 |  |  | — |  |  | 1,123 |  |  | 47,012 |
Charges | 39,477 |  |  | 12,690 |  |  | 3,740 |  |  | 55,907 |
Payments | (66,442 | ) |  | — |  |  | (4,932 | ) |  | (71,374 | )
Non-cash items | (774 | ) |  | (12,690 | ) |  | 343 |  |  | (13,121 | )
Accrued liability as of December 31, 2016 | 18,150 |  |  | — |  |  | 274 |  |  | 18,424 |
Charges | 8,380 |  |  | — |  |  | 8,358 |  |  | 16,738 |
Payments | (19,005 | ) |  | — |  |  | (7,722 | ) |  | (26,727 | )
Non-cash items | 810 |  |  | — |  |  | 69 |  |  | 879 |
Accrued liability as of December 31, 2017 | $ | 8,335 |  |  | $ | — |  |  | $ | 979 |  |  | $ | 9,314 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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