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Restructuring and Related Charges (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Charges [Abstract]  
Schedule of restructuring liability by type of cost

 

Lease
and Related
Costs, Net

 

 

 

Severance
and Other
Employee
Separation Costs

 

Total

Balance at December 31, 2012

 

$

—

 

 

 

 

$

—

 

 

$

—

 

Restructuring and other charges(1)

 

 

47,792

 

 

 

 

 

6,898

 

 

 

54,690

 

Payments

 

 

(103

)

 

 

 

 

(6,120

)

 

 

(6,223

)

Adjustments(2)

 

 

(5,139

)

 

 

 

 

1,438

 

 

 

(3,701

)

Balance at December 31, 2013(1)

 

 

42,550

 

 

 

 

 

2,216

 

 

 

44,766

 

Payments

 

 

(12,418

)

 

 

 

 

(2,138

)

 

 

(14,556

)

Adjustments(2)

 

 

(2,849

)

 

 

 

 

(78

)

 

 

(2,927

)

Balance at December 31, 2014(1)

 

 

27,283

 

 

 

 

 

—

 

 

 

27,283

 

Payments

 

 

(7,754

)

 

 

 

 

—

 

 

 

(7,754

)

Adjustments(2)

 

 

526

 

 

 

 

 

—

 

 

 

526

 

Balance at December 31, 2015(1)

 

$

20,055

 

 

 

 

$

—

 

 

$

20,055

 

____________

(1)    The current portion of restructuring liabilities was $6.0 million and $4.8 million as of December 31, 2014 and December 31, 2015, respectively, which are included in accounts payable and accrued expenses. The long-term portion is included in other long-term liabilities.

(2)    Adjustments for lease and related costs include accretion of interest on lease costs, partially offset by changes in the timing and expected income from sublease agreements signed during the period. Adjustments for severance and other employee separation costs include amounts related to employees who were re-hired to other roles within the Company and were not paid severance.