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

The activity in the business restructuring and reorganization reserves during the nine months ended September 30, 2016 was as follows (in thousands):  

 

 

 

Termination

 

 

Facilities

 

 

Business

 

 

 

 

 

 

 

 

 

 

 

Benefits

 

 

Abandonment

 

 

Operations

 

 

Other

 

 

Total

 

January 1, 2016 balance

 

$

1,637

 

 

$

1,357

 

 

$

 

 

$

 

 

$

2,994

 

Charged to expense during period

 

 

6,471

 

 

 

246

 

 

 

(6,611

)

 

 

(707

)

 

 

(601

)

Cash payments

 

 

(4,890

)

 

 

(339

)

 

 

 

 

 

 

 

 

(5,229

)

Adjustment for the gain on the disposition of business operations

 

 

 

 

 

 

6,611

 

 

 

 

 

6,611

 

Adjustment for asset impairment

 

 

 

 

 

(194

)

 

 

 

 

 

 

 

 

(194

)

Other

 

362

 

 

86

 

 

 

 

707

 

 

 

1,155

 

September 30, 2016 balance

 

$

3,580

 

 

$

1,156

 

 

$

-

 

 

$

-

 

 

$

4,736