XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 6 Months Ended
Jun. 30, 2014
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
The table below provides certain information concerning our restructuring charges for the six months ended June 30, 2014:
 
 
 
Reserve Balance at
 
Charged to
Costs and
Expenses (1)
 
Payments
and Other
 
Reserve Balance at
Description 
 
December 31, 2013
 
 
 
June 30, 2014
Closed Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$
13

 
$
—

 
$
(2
)
 
$
11

Severance costs
 
—

 
—

 
—

 
—

Total
 
$
13

 
$
—

 
$
(2
)
 
$
11

RSC Merger Related Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$
20

 
$
—

 
$
(6
)
 
$
14

Severance costs
 
2

 
—

 
(1
)
 
1

Total
 
$
22

 
$
—

 
$
(7
)
 
$
15

Total
 
 
 
 
 
 
 
 
Branch closure charges
 
$
33

 
$
—

 
$
(8
)
 
$
25

Severance costs
 
2

 
—

 
(1
)
 
1

Total
 
$
35

 
$
—

 
$
(9
)
 
$
26

 
_________________
(1)
Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.