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Corporate Restructuring and Other Organizational Changes | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Corporate Restructuring and Other Organizational Changes | 7. 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 has no severance liability outstanding at December 31, 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 income during the year ended December 31, 2015. The Company recognized $0.7 million of this expense in the Americas segment and $0.6 million in the EMEA segment 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. During the year ended December 31, 2014, the Company reduced its headcount by 220 employees as a part of its integration of recent acquisitions. In connection with these actions, approximately $8.7 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of income during the year ended December 31, 2014. The charges by segment were as follows for the year ended December 31, 2014: $5.7 million in the Americas segment, $2.0 million in the EMEA segment, and $1.0 million in the Asia/Pacific segment. Lease Terminations 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 income 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, 2014 |  | $ | 2,341 |  |  | $ | 452 |  |  | $ | 2,793 |
Restructuring charges (adjustments) incurred, net |  |  | 1,339 |  |  |  | — |  |  |  | 1,339 |
Amounts paid during the period |  |  | (2,872 | ) |  |  | (184 | ) |  |  | (3,056 | )
Foreign currency translation adjustments |  |  | (31 | ) |  |  | — |  |  |  | (31 | )
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 |
Of the $4.6 million facility closure liability, $1.1 million and $3.5 million is recorded in other current and noncurrent liabilities, respectively, in the accompanying consolidated balance sheet at December 31, 2016.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 2: 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 Reference 3: 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 + Details
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