Restructuring Costs (Tables)
 3 Months Ended
Mar. 31, 2015
Restructuring And Related Activities [Abstract]  
Summary of Activity of Restructuring Reserves

The following table summarizes the changes in the Company’s restructuring reserves during the three months ended March 31, 2015 (in thousands):

 

 

Severance/Other

 

 

Facilities

 

 

Total

 

Balance at December 31, 2014

$

664

 

 

$

40,909

 

 

$

41,573

 

Additions to the reserve, net

 

2,652

 

 

 

(3,184

)

 

 

(532

)

Interest accretion

 

—

 

 

 

547

 

 

 

547

 

Non-cash write-offs

 

—

 

 

 

(201

)

 

 

(201

)

Cash payments and other usage

 

(2,203

)

 

 

(5,413

)

 

 

(7,616

)

Balance at March 31, 2015

$

1,113

 

 

$

32,658

 

 

$

33,771