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Restructuring and Reorganization Charges (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring And Related Activities [Abstract]  
Restructuring and Reorganization Charges

The activity in the business restructuring and reorganization reserves during the six months ended June 30, 2016 was as follows:  

 

 

 

Termination

 

 

Facilities

 

 

Business

 

 

 

 

 

 

 

 

 

 

 

Benefits

 

 

Abandonment

 

 

Operations

 

 

Other

 

 

Total

 

January 1, 2016 balance

 

$

1,637

 

 

$

1,357

 

 

$

 

 

$

 

 

$

2,994

 

Charged to expense during period

 

 

6,016

 

 

 

246

 

 

 

(6,611

)

 

 

(67

)

 

 

(416

)

Cash payments

 

 

(2,469

)

 

 

(239

)

 

 

 

 

 

 

 

 

(2,708

)

Adjustment for the gain on the disposition of business operations

 

 

 

 

 

 

6,611

 

 

 

 

 

6,611

 

Adjustment for asset impairment

 

 

 

 

 

(194

)

 

 

 

 

 

 

 

 

(194

)

Other

 

194

 

 

81

 

 

 

 

67

 

 

 

342

 

June 30, 2016 balance

 

$

5,378

 

 

$

1,251

 

 

$

 

 

$

 

 

$

6,629