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RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES
6 Months Ended
Jun. 30, 2015
RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES [Abstract]  
RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES

(9)       RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES

Restructuring Charges

During the three and six months ended June 30, 2015 and 2014, the Company undertook a number of restructuring activities primarily associated with reductions in the Company's capacity and workforce in several of its segments to better align the capacity and workforce with current business needs.

A summary of the expenses recorded in Restructuring, net in the accompanying Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2015 and 2014, respectively, is as follows (in thousands):

   Three Months Ended June 30, Six Months Ended June 30,
   2015 2014 2015 2014
Reduction in force           
 Customer Management Services$ 39 $ 535 $ 815 $ 1,046
 Customer Growth Services  -   8   -   37
 Customer Technology Services  -   74   -   74
 Customer Strategy Services  159   -   192   -
  Total$ 198 $ 617 $ 1,007 $ 1,157
              

A rollforward of the activity in the Company's restructuring accruals is as follows (in thousands):

  Closure of Delivery Centers Reduction in Force Total
          
Balance as of December 31, 2014$ - $ 2,071 $ 2,071
 Expense  -   1,007   1,007
 Payments  -   (1,838)   (1,838)
 Change in estimates  -   -   -
Balance as of June 30, 2015$ - $ 1,240 $ 1,240
          

The remaining restructuring accruals are expected to be paid or extinguished during 2015 and are all classified as current liabilities within Other accrued expenses in the Consolidated Balance Sheets.