RESTRUCTURING CHARGES

9 Months Ended

Sep. 30, 2014

Restructuring and Related Activities [Abstract]

During the fourth quarter of 2013, the Company approved certain restructuring actions. These initiatives related primarily to headcount reductions in the Office segment as part of the Company's previously announced strategic supply chain transformation activities and headcount reductions in Europe in the Studio segment associated with factory overhead consolidations. As a result of these actions, the Company recorded restructuring charges of $2.7 million in the Office segment and $3.0 million in the Studio segment during the fourth quarter of 2013. These charges related to cash severance and employment termination-related expenses. Additionally, during the second quarter of 2014, $0.2 million of restructuring charges were incurred in the Office segment to better utilize the Company's manufacturing capacity. No additional charges or payments were made during the three months ended September 30, 2014. The Company does not expect any additional significant charges related to these restructuring actions in the future.

Below is a summary of the changes in the restructuring liability during 2014 (in thousands):



	Office Segment			Studio Segment			Coverings Segment		Total
Balance, as of December 31, 2013	$	2,721		$	2,975		$	—	$	5,696
Additions	203			—			—		203
Payments	(2,877		)	(1,782		)	—		(4,659		)
Balance, as of September 30, 2014	$	47		$	1,193		$	—	$	1,240

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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