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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2017 | Sep. 30, 2016
Restructuring and Related Activities [Abstract] |  |
Restructuring and Related Costs | The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the three months ended September 30, 2016 (in thousands):
|  | Three Months Ended September 30, 2016
|  | Employee Severance and Benefit Costs (1) |  | Asset Impairments |  | Other Exit Costs |  | Total Restructuring Charges
North America |  | $ | 274 |  |  | $ | — |  |  | $ | 695 |  |  | $ | 969 |
International |  | (96 | ) |  | — |  |  | 290 |  |  | 194 |
Consolidated |  | $ | 178 |  |  | $ | — |  |  | $ | 985 |  |  | $ | 1,163 |
(1) | The employee severance and benefit costs for the three months ended September 30, 2016 related to the termination of approximately 150 employees.
The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the three months ended September 30, 2017 (in thousands):
|  | Three Months Ended September 30, 2017
|  | Employee Severance and Benefit Costs (1) |  | Asset Impairments |  | Other Exit Costs |  | Total Restructuring Charges
North America |  | $ | 3,662 |  |  | $ | — |  |  | $ | 3,309 |  |  | $ | 6,971 |
International |  | 4,296 |  |  | — |  |  | 236 |  |  | 4,532 |
Consolidated |  | $ | 7,958 |  |  | $ | — |  |  | $ | 3,545 |  |  | $ | 11,503 |
(1) | The employee severance and benefit costs for the three months ended September 30, 2017 relates to the termination of approximately 400 employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through April 30, 2018.
The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the nine months ended September 30, 2017 (in thousands):
|  | Nine Months Ended September 30, 2017
|  | Employee Severance and Benefit Costs (1) |  | Asset Impairments |  | Other Exit Costs |  | Total Restructuring Charges
North America |  | $ | 8,127 |  |  | $ | — |  |  | $ | 3,774 |  |  | $ | 11,901 |
International |  | 4,905 |  |  | — |  |  | 2,012 |  |  | 6,917 |
Consolidated |  | $ | 13,032 |  |  | $ | — |  |  | $ | 5,786 |  |  | $ | 18,818 |
(1) | The employee severance and benefit costs for the nine months ended September 30, 2017 relates to the termination of approximately 750 employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through April 30, 2018.
| The following table summarizes the costs incurred by segment related to the Company’s restructuring plan for the nine months ended September 30, 2016 (in thousands):
|  | Nine Months Ended September 30, 2016
|  | Employee Severance and Benefit Costs (1) |  | Asset Impairments |  | Other Exit Costs |  | Total Restructuring Charges
North America |  | $ | 6,487 |  |  | $ | 45 |  |  | $ | 2,862 |  |  | $ | 9,394 |
International |  | 18,069 |  |  | — |  |  | 915 |  |  | 18,984 |
Consolidated |  | $ | 24,556 |  |  | $ | 45 |  |  | $ | 3,777 |  |  | $ | 28,378 |
(1) | The employee severance and benefit costs for the nine months ended September 30, 2016 related to the termination of approximately 700 employees.
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes the restructuring liability activity for each period (in thousands):
|  | Employee Severance and Benefit Costs |  | Other Exit Costs |  | Total
Balance as of June 30, 2015 |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges payable in cash |  | 18,310 |  |  | 2,940 |  |  | 21,250 |
Cash payments |  | (8,862 | ) |  | (746 | ) |  | (9,608 | )
Foreign currency translation |  | (576 | ) |  | 3 |  |  | (573 | )
Balance as of December 31, 2015 |  | $ | 8,872 |  |  | $ | 2,197 |  |  | $ | 11,069 |
Charges payable in cash (1) |  | 29,416 |  |  | 6,063 |  |  | 35,479 |
Cash payments |  | (23,729 | ) |  | (5,988 | ) |  | (29,717 | )
Foreign currency translation |  | (424 | ) |  | (12 | ) |  | (436 | )
Balance as of December 31, 2016 |  | $ | 14,135 |  |  | $ | 2,260 |  |  | $ | 16,395 |
Charges payable in cash (1) |  | 12,241 |  |  | 5,786 |  |  | 18,027 |
Cash payments |  | (20,463 | ) |  | (4,759 | ) |  | (25,222 | )
Foreign currency translation |  | 616 |  |  | 28 |  |  | 644 |
Balance as of September 30, 2017 |  | $ | 6,529 |  |  | $ | 3,315 |  |  | $ | 9,844 |
(1) | Excludes stock-based compensation of $0.8 million for the nine months ended September 30, 2017 and $4.6 million for the year ended December 31, 2016 related to accelerated vesting of stock-based compensation awards for certain employees terminated as a result of the Company's restructuring activities.

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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