Recall Costs (Tables)

6 Months Ended

Jun. 30, 2017

Acquisition costs Included in Statement of Operations

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



	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2017		2016		2017
Cost of sales (excluding depreciation and amortization)	$	331	$	5,073	$	331	$	12,960
Selling, general and administrative expenses	50,081		14,904		68,408		27,588
Total Recall Costs	$	50,412	$	19,977	$	68,739	$	40,548

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



	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2017		2016		2017
North American Records and Information Management Business	$	2,794	$	6,326	$	2,833	$	13,625
North American Data Management Business	517		1,003		517		1,876
Western European Business	3,913		2,131		4,130		5,347
Other International Business	5,517		1,937		5,948		3,588
Corporate and Other Business	37,671		8,580		55,311		16,112
Total Recall Costs	$	50,412	$	19,977	$	68,739	$	40,548

Restructuring and Related Costs [Table Text Block]

A rollforward of accrued liabilities related to Recall Costs on our Condensed Consolidated Balance Sheets as of December 31, 2016 to June 30, 2017 is as follows:



	Accrual for Recall Costs
Balance at December 31, 2016	$	4,914
Amounts accrued	16,304
Change in estimates(1)	(230		)
Payments	(10,687		)
Currency translation adjustments	66
Balance at June 30, 2017(2)	$	10,367

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

(2)

Accrued liabilities related to Recall Costs as of June 30, 2017 presented in the table above generally related to employee severance costs and onerous lease liabilities. We expect that the majority of these liabilities will be paid throughout 2017. Additional Recall Costs recorded in our Condensed Consolidated Statement of Operations have either been settled in cash during the six months ended June 30, 2017 or are included in our Condensed Consolidated Balance Sheet as of June 30, 2017 as a component of accounts payable.