RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2014

Restructuring and Related Activities [Abstract]

Summary of the changes in the restructuring liability

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

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details