XML 102 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
RESTRUCTURING AND OTHER CHARGES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Restructuring Reserve [Roll Forward]    
Restructuring Reserve $ 1,062 $ 5,104
Restructuring charges 896 2,517
Payments (1,233) (5,574)
Adjustments to accrual   (985)
Restructuring Reserve 725 1,062
Office Segment    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 1,046 2,129
Restructuring charges 455 2,199
Payments (898) (3,194)
Adjustments to accrual   (88)
Restructuring Reserve 603 1,046
Studio Segment    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0 2,975
Restructuring charges 441 0
Payments (319) (2,078)
Adjustments to accrual   (897)
Restructuring Reserve 122 0
Coverings Segment    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 16 0
Restructuring charges 0 318
Payments (16) (302)
Adjustments to accrual   0
Restructuring Reserve $ 0 $ 16