RESTRUCTURING CHARGES

12 Months Ended

Dec. 31, 2014

Restructuring and Related Activities [Abstract]

RESTRUCTURING AND OTHER CHARGES

During 2013, the Company approved certain restructuring activities. These restructuring activities primarily related to headcount reductions in the Office segment as part of the Company's previously announced strategic supply chain initiatives and headcount reductions in the Studio segment associated with factory overhead consolidations.

During 2014, the Company approved additional restructuring actions. These actions primarily included reductions in headcount in the Office and Coverings segments, the exiting of certain showrooms within our Coverings segment, and charges related to improvements to better utilize the Company's manufacturing capacity. The Company does not expect any additional charges related to these restructuring actions in the future. The Company anticipates that the majority of the remaining liability will be paid during the first quarter of 2015. Below is a rollforward of the restructuring liability that is recorded within other current liabilities in the accompanying balance sheets (in thousands):



	Office Segment			Studio Segment			Coverings Segment			Total
Balance, December 31, 2012	$	—		$	—		$	—		$	—
Additions	2,129			2,975			—			5,104
Balance, December 31, 2013	2,129			2,975			—			5,104
Additions	2,199			—			318			2,517
Payments	(3,194		)	(2,078		)	(302		)	(5,574		)
Adjustments to accrual	(88		)	(897		)	—			(985		)
Balance, December 31, 2014	$	1,046		$	—		$	16		$	1,062

- 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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