Cost Optimization Plans (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Costs included in the accompanying Consolidated Statements of Operations associated with the Organizational Restructuring are as follows:



	Year Ended December 31,
	2014		2015		2016
Cost of sales (excluding depreciation and amortization)	$	1,228	$	—	$	—
Selling, general and administrative expenses	2,247		—		—
Total	$	3,475	$	—	$	—

Costs included in the accompanying Consolidated Statements of Operations associated with the Transformation Initiative are as follows:



	Year Ended December 31,
	2014		2015		2016
Cost of sales (excluding depreciation and amortization)	$	—	$	—	$	—
Selling, general and administrative expenses	—		10,167		6,007
Total	$	—	$	10,167	$	6,007

A rollforward of accrued liabilities related to Recall Costs on our Consolidated Balance Sheets as of December 31, 2015 and 2016 is as follows:



	Balance at December 31, 2015		Amounts Accrued		Changes in Estimates(1)			Payments			Currency Translation Adjustments			Balance at December 31, 2016(2)
Recall Deal Close & Divestment Costs	$	—	$	36,770	$	(8	)	$	(31,906	)	$	(399	)	$	4,457
Recall Integration Costs	—		7,125		—			(6,794		)	126			457
Total Recall Costs	$	—	$	43,895	$	(8	)	$	(38,700	)	$	(273	)	$	4,914

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(1)	Includes adjustments made to amounts accrued in a prior period.

(2)

Accrued liabilities related to Recall Costs as of December 31, 2016 presented in the table above generally related to employee severance costs. We expect that the majority of these liabilities will be paid throughout 2017. Additional Recall Costs recorded in our Consolidated Statement of Operations during the year ended December 31, 2016 have either been settled in cash during the year ended December 31, 2016 or are included in our Consolidated Balance Sheet as of December 31, 2016 as a component of accounts payable.

Restructuring costs recorded by segment

Costs recorded by segment associated with the Transformation Initiative are as follows:



	Year Ended December 31,
	2014		2015		2016
North American Records and Information Management Business	$	—	$	5,403	$	2,329
North American Data Management Business	—		241		395
Western European Business	—		1,537		204
Other International Business	—		—		—
Corporate and Other Business	—		2,986		3,079
Total	$	—	$	10,167	$	6,007

Costs recorded by segment associated with the Organizational Restructuring are as follows:



	Year Ended December 31,
	2014		2015		2016
North American Records and Information Management Business	$	1,560	$	—	$	—
North American Data Management Business	340		—		—
Western European Business	33		—		—
Other International Business	—		—		—
Corporate and Other Business	1,542		—		—
Total	$	3,475	$	—	$	—