RESTRUCTURING CHARGES

3 Months Ended

Mar. 31, 2014

Restructuring and Related Activities [Abstract]

During the fourth quarter of 2013, the Company approved certain restructuring actions. The 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. The Company does not expect any additional charges related to these restructuring actions in the future.

14. RESTRUCTURING CHARGES (continued)

Below is a summary of the changes in the restructuring liability during the first quarter of 2014:



	Office Segment			Studio Segment			Coverings Segment		Total
Balance as of December 31, 2013	$	2,721		$	2,975		$	—	$	5,696
Payments	(1,146		)	(1,416		)	—		(2,562		)
Balance as of March 31, 2014	$	1,575		$	1,559		$	—	$	3,134

- 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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