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Restructuring and Reorganization Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring And Related Activities [Abstract]  
Restructuring and Reorganization Charges

 


The activity in the business restructuring and reorganization reserves during 2015, 2014, and 2013 is as follows (in thousands):

 

 

  

Termination
Benefits

 

 

Facilities
Abandonment

 

 

Disposition of Business Operations

 

 

Other

 

 

Total

 

January 1, 2013, balance

 

 $

1,917

  

 

 $

(453

 

$

 

 

 $

  

 

$

2,370

  

Charged to expense during year

 

 

5,577

  

 

 

  

 

 

3,588

 

 

 

3,240

  

 

 

12,405

  

Cash payments

 

 

(3,741

 

 

  

 

 

(571

)

 

 

(19

 

 

(4,331

)

Adjustment for the loss on the disposition of business operations

 

 

 

 

 

 

 

 

 

(3,017

 

)

 

 

 

 

 

(3,017

)

Adjustment for the loss on termination of pension plan

 

 

 

 

 

 

 

 

 

 

 

 

 (3,221

 

 

 (3,221

)

Other

 

 

(36

)

 

 

(453

)

 

 

 

 

 

  

 

 

(489

)

December 31, 2013, balance

 

 

3,717

  

 

 

 

  

 

 

 

 

 

  

 

 

3,717

  

Charged to expense during year

 

 

5,589

 

 

 

1,146

 

 

 

(222

)

 

 

7,456

 

 

 

13,969

 

Cash payments

 

 

(6,421

)

 

 

 

 

 

 

 

 

 

 

(8,000

)

 

 

(14,421

)

Adjustment for the gain on the disposition of business operations

 

 

 

 

 

 

 

 

 

 

 

222

 

 

 

 

 

 

 

222

 

Other

 

 

(66

)

 

 

(33

)

 

 

 

 

 

 

560

 

 

 

461

 

December 31, 2014, balance

 

 

2,819

 

 

 

1,113

 

 

 

 

 

 

 

16

 

 

 

3,948

 

Charged to expense during year

 

 

4,544

 

 

 

1,175

 

 

 

(3,733

)

 

 

1,088

 

 

 

3,074

 

Cash payments

 

 

(5,694

)

 

 

(405

)

 

 

 

 

 

 

(30

)

 

 

(6,129

)

Adjustment for the gain on the disposition of business operations

 

 

 

 

 

 

 

 

 

 

3,733

 

 

 

 

 

 

 

3,733

 

Adjustment for asset impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,685

)

 

 

(1,685

)

Other

 

 

 (32

)

 

 

 (526

)

 

 

 

 

 

611

 

 

 

53

 

December 31, 2015, balance

 

$

1,637

 

 

$

1,357

 

 

$

 

 

 

$

 

 

 

$

2,994