XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the activity under the Tobacco segment restructuring plan for the nine months ended September 30, 2016:
 
 
Employee Severance and Benefits
 
Contract Termination/Exit Costs
 
Other
 
Total
Accrual balance as of January 1, 2016
 
$
422

 
$
48

 
$
20

 
$
490

Restructuring charges
 

 
41

 

 
41

Utilized
 
(415
)
 
(89
)
 
(20
)
 
(524
)
Accrual balance as of September 30, 2016
 
$
7

 
$

 
$

 
$
7