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RESTRUCTURING AND OTHER CHARGES
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER CHARGES
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. The Company does not expect any additional charges related to these restructuring actions in the future.
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 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.
During 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. Also in 2015, the Company approved certain restructuring actions in the Office segment intended to streamline the corporate structure resulting in restructuring charges of $0.5 million. Both of 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 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, 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

Additions
455

 
441

 

 
896

Payments
(898
)
 
(319
)
 
(16
)
 
(1,233
)
Balance, December 31, 2015
$
603

 
$
122

 
$

 
$
725