Recall Costs (Tables)

9 Months Ended

Sep. 30, 2016

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



	Recall Deal Close & Divestment Costs
	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2016		2015		2016
Cost of sales (excluding depreciation and amortization)	$	—	$	—	$	—	$	—
Selling, general and administrative expenses	14,662		3,861		20,324		35,938
Total Recall Deal Close & Divestment Costs	$	14,662	$	3,861	$	20,324	$	35,938



	Recall Integration Costs
	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2016		2015		2016
Cost of sales (excluding depreciation and amortization)	$	—	$	4,457	$	—	$	4,788
Selling, general and administrative expenses	—		25,815		—		62,146
Total Recall Integration Costs	$	—	$	30,272	$	—	$	66,934

Total Recall Costs	$	14,662	$	34,133	$	20,324	$	102,872

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



	Recall Deal Close & Divestment Costs
	Three Months Ended September 30,				Nine Months Ended September 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	14,662		3,861		20,324		35,938
Total Recall Deal Close & Divestment Costs	$	14,662	$	3,861	$	20,324	$	35,938



	Recall Integration Costs
	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2016		2015		2016
North American Records and Information Management Business	$	—	$	4,989	$	—	$	7,822
North American Data Management Business	—		1,578		—		2,095
Western European Business	—		7,483		—		11,613
Other International Business	—		5,638		—		11,586
Corporate and Other Business	—		10,584		—		33,818
Total Recall Integration Costs	$	—	$	30,272	$	—	$	66,934

Total Recall Costs	$	14,662	$	34,133	$	20,324	$	102,872