XML 80 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The table below summarizes the balance of accrued restructuring costs, which is included in other accrued liabilities in our consolidated balance sheets, and the changes during the six months ended June 30, 2015
 
 
 
 
Jonesboro
 
Costa Rica
 
Corporate
 
Total
Balance as of December 31, 2014
 
$
64

 
$
9

 
$
32

 
$
105

Expense (reversal)
 
(14
)
 

 
724

 
710

Payments
 
(36
)
 
(9
)
 
(147
)
 
(192
)
Balance as of June 30, 2015
 
$
14

 
$

 
$
609

 
$
623