RESTRUCTURING CHARGES

9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGES

RESTRUCTURING CHARGES

During 2014, the Company approved certain restructuring actions. These actions primarily included reductions in headcount in the Office and Coverings segments, the exiting of certain showrooms within the Company's 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, and the Company anticipates that the remaining liability will be paid in the next twelve months.

During the three months ended September 30, 2015, the Company approved additional restructuring actions. The Company closed a HOLLY HUNT^® showroom in Brazil that was opened prior to the acquisition of HOLLY HUNT^®. As a result of these actions, restructuring charges of $0.4 million were recorded in the Studio segment. These charges relate to cash severance and employment termination related expenses. The Company does not expect any additional charges related to these restructuring actions in the future, and the Company anticipates that the remaining liability will be paid in the next twelve months.

Below is a summary of the changes in the restructuring liability for the nine months ended September 30, 2015 (in thousands):

	Office Segment			Studio Segment			Coverings Segment			Total
Balance, as of December 31, 2014	$	1,046		$	—		$	16		$	1,062
Additions	—			441			—			441
Payments	(725		)	(223		)	(16		)	(964		)
Balance, as of September 30, 2015	$	321		$	218		$	—		$	539