Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2016

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

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 June 30, 2016	$	452		$	6,496		$	—		$	6,948
Additional charge recorded		126			48			—			174
Cash paid		(129	)		(433	)		—			(562	)
Foreign exchange and other non-cash items		2			—			—			2
Balance as of September 30, 2016	$	451		$	6,111		$	—		$	6,562

Balance as of December 31, 2015	$	1,005		$	7,370		$	—		$	8,375
Additional charge recorded		100			223			(203	)		120
Cash paid		(681	)		(1,482	)		—			(2,163	)
Consideration received		—			—			3,656			3,656
Foreign exchange and other non-cash items		27			—			(3,453	)		(3,426	)
Balance as of September 30, 2016	$	451		$	6,111		$	—		$	6,562

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 June 30, 2016	$	21,257		$	—	$	—		$	21,257
Additional charge recorded		10,900			249		(497	)		10,652
Cash paid		(8,517	)		—		(856	)		(9,373	)
Foreign exchange and other non-cash items		(21	)		—		1,353			1,332
Balance as of September 30, 2016	$	23,619		$	249	$	—		$	23,868

Balance as of December 31, 2015	$	28,714		$	—	$	—		$	28,714
Additional charge recorded		19,923			249		4,211			24,383
Cash paid		(24,852	)		—		(2,600	)		(27,452	)
Foreign exchange and other non-cash items		(166	)		—		(1,611	)		(1,777	)
Balance as of September 30, 2016	$	23,619		$	249	$	—		$	23,868

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

	September 30, 2016		December 31, 2015
Other accrued liabilities	$	20,887	$	24,480
Other noncurrent liabilities		9,543		12,609
Total liability	$	30,430	$	37,089