Recall Costs (Tables)

6 Months Ended

Jun. 30, 2016

Business Combinations [Abstract]

Acquisition costs Included in Statement of Operations

Recall Costs included in the accompanying Consolidated Statements of Operations are as follows:

	Recall Deal Close & Divestment Costs
	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2016		2015		2016
Cost of sales (excluding depreciation and amortization)	$	—	$	—	$	—	$	—
Selling, general and administrative expenses	5,662		24,716		5,662		32,077
Total Recall Deal Close & Divestment Costs	$	5,662	$	24,716	$	5,662	$	32,077

	Recall Integration Costs
	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2016		2015		2016
Cost of sales (excluding depreciation and amortization)	$	—	$	331	$	—	$	331
Selling, general and administrative expenses	—		25,365		—		36,331
Total Recall Integration Costs	$	—	$	25,696	$	—	$	36,662
Total Recall Costs	$	5,662	$	50,412	$	5,662	$	68,739

Recall Costs included in the accompanying Consolidated Statements of Operations by segment are as follows:

	Recall Deal Close & Divestment Costs
	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2016		2015		2016
North American Records and Information Management Business	$	—	$	—	$	—	$	—
North American Data Management Business	—		—		—		—
Western European Business	—		—		—		—
Other International Business	—		—		—		—
Corporate and Other Business	5,662		24,716		5,662		32,077
Total Recall Deal Close & Divestment Costs	$	5,662	$	24,716	$	5,662	$	32,077

		Recall Integration Costs
		Three Months Ended June 30,				Six Months Ended June 30,
		2015		2016		2015		2016
North American Records and Information Management Business		$	—	$	2,794	$	—	$	2,833
North American Data Management Business		—		517		—		517
Western European Business		—		3,913		—		4,130
Other International Business		—		5,517		—		5,948
Corporate and Other Business		—		12,955		—		23,234
Total Recall Integration Costs		$	—	$	25,696	$	—	$	36,662
Total Recall Costs	`	$	5,662	$	50,412	$	5,662	$	68,739