The following table provides a summary of the Company's restructuring activities in the fourth quarter of 2016 and the related liabilities recorded in accrued liabilities on the consolidated balance sheet. The Company expects to pay out its restructuring liability for severance in the first half of 2017.
|
| | | | | | | | | | | |
| | | | | |
(in thousands) | Severance | | Other | | Total |
Restructuring liability as of October 1, 2016 | $ | — |
| | $ | — |
| | $ | — |
|
Restructuring charges | 18,893 |
| | 879 |
| | 19,772 |
|
Cash paid | (8,440 | ) | | — |
| | (8,440 | ) |
Non-cash settlements | (793 | ) | | — |
| | (793 | ) |
Restructuring liability as of December 31, 2016 | $ | 9,660 |
| | $ | 879 |
| | $ | 10,539 |
|