Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

Summary of Company's Net Pretax Restructuring Charges

The Company’s net pretax restructuring charges, by segment, were as follows:

	Three Months Ended March 31,
	2016		2015
CCS	$	1,109	$	110
CMS		4,963		1,761
Total	$	6,072	$	1,871

Activity within Liability Established for Restructuring Actions, Included in Other Accrued Liabilities

The activity within the liability established for the cost alignment restructuring actions was as follows:

	Employee- Related Costs			Lease Termination Costs			Fixed Asset Related Costs			Total
Balance as of December 31, 2015	$	1,005		$	7,370		$	—		$	8,375
Additional charge (credit) recorded		(4	)		90			(203	)		(117	)
Cash paid		(364	)		(524	)		—			(888	)
Consideration received		—			—			3,656			3,656
Foreign exchange and other non-cash items		22			—			(3,453	)		(3,431	)
Balance as of March 31, 2016	$	659		$	6,936		$	—		$	7,595

The activity within the liability established for the BNS integration restructuring actions was as follows:

	Employee- Related Costs			Lease Termination Costs		Fixed Asset Related Costs			Total
Balance as of December 31, 2015	$	28,714		$	—	$	—		$	28,714
Additional charge recorded		3,836			—		2,353			6,189
Cash paid		(7,140	)		—		(432	)		(7,572	)
Foreign exchange and other non-cash items		19			—		(1,921	)		(1,902	)
Balance as of March 31, 2016	$	25,429		$	—	$	—		$	25,429

Restructuring Reserves Related to Condensed Consolidated Balance Sheets

Restructuring reserves related to all actions were included in the Company’s Condensed Consolidated Balance Sheets as follows:

	March 31, 2016		December 31, 2015
Other accrued liabilities	$	20,850	$	24,480
Other noncurrent liabilities		12,174		12,609
Total liability	$	33,024	$	37,089