A progression by reporting segment of the accruals recorded as a result of the restructuring is as follows (in thousands):



	Severance			Product Line Discontinuance			Contract Terminations			Other			Total
December 31, 2010 Balance	$	—		$	—		$	—		$	—		$	—
Charges
NA/HME	4,755			—			—			4			4,759
IPG	123			—			—			—			123
Europe	3,288			277			1,788			113			5,466
Asia/Pacific	186			—			—			—			186
Total	8,352			277			1,788			117			10,534
Payments
NA/HME	(1,663		)	—			—			(4		)	(1,667		)
IPG	(52		)	—			—			—			(52		)
Europe	(1,546		)	(277		)	(1,714		)	(113		)	(3,650		)
Asia/Pacific	(186		)	—			—			—			(186		)
Total	$	(3,447	)	$	(277	)	$	(1,714	)	$	(117	)	$	(5,555	)



	Severance			Product Line Discontinuance			Contract Terminations			Other			Total
December 31, 2011 Balance
NA/HME	$	3,092		$	—		$	—		$	—		$	3,092
IPG	71			—			—			—			71
Europe	1,742			—			74			—			1,816
Total	4,905			—			74			—			4,979
Charges
NA/HME	4,242			—			5			—			4,247
IPG	35			—			—			—			35
Europe	817			—			53			1,223			2,093
Asia/Pacific	1,681			491			1,667			1,181			5,020
Total	6,775			491			1,725			2,404			11,395
Payments
NA/HME	(3,587		)	—			(5		)	—			(3,592		)
IPG	(106		)	—			—			—			(106		)
Europe	(1,964		)	—			(127		)	(1,223		)	(3,314		)
Asia/Pacific	(812		)	(340		)	(42		)	(1,175		)	(2,369		)
Total	(6,469		)	(340		)	(174		)	(2,398		)	(9,381		)
December 31, 2012 Balance
NA/HME	3,747			—			—			—			3,747
Europe	595			—			—			—			595
Asia/Pacific	869			151			1,625			6			2,651
Total	5,211			151			1,625			6			6,993
Charges
NA/HME	5,405			—			164			353			5,922
IPG	267			—			—			—			267
Europe	1,640			—			—			—			1,640
Asia/Pacific	970			—			534			3			1,507
Total	8,282			—			698			356			9,336
Payments
NA/HME	(6,347		)	—			(164		)	(353		)	(6,864		)
IPG	(175		)	—			—			—			(175		)
Europe	(1,146		)	—			—			—			(1,146		)
Asia/Pacific	(1,839		)	(151		)	(1,660		)	(9		)	(3,659		)
Total	(9,507		)	(151		)	(1,824		)	(362		)	(11,844		)
December 31, 2013 Balance
NA/HME	2,805			—			—			—			2,805
IPG	92			—			—			—			92
Europe	1,089			—			—			—			1,089
Asia/Pacific	—			—			499			—			499
Total	$	3,986		$	—		$	499		$	—		$	4,485



	Severance			Product Line Discontinuance		Contract Terminations			Other			Total
Charges
NA/HME	$	4,404		$	—	$	—		$	—		$	4,404
IPG	1,163			—		—			761			1,924
Europe	527			—		—			525			1,052
Asia/Pacific	769			—		(15		)	—			754
Other	2,978			—		—			—			2,978
Total	9,841			—		(15		)	1,286			11,112
Payments
NA/HME	(6,547		)	—		—			—			(6,547		)
IPG	(1,107		)	—		—			(761		)	(1,868		)
Europe	(1,195		)	—		—			(525		)	(1,720		)
Asia/Pacific	(769		)	—		(227		)	—			(996		)
Total	(9,618		)	—		(227		)	(1,286		)	(11,131		)
December 31, 2014 Balance
NA/HME	662			—		—			—			662
IPG	148			—		—			—			148
Europe	421			—		—			—			421
Asia/Pacific	—			—		257			—			257
Other	2,978			—		—			—			2,978
Total	4,209			—		257			—			4,466
Charges
NA/HME	1,069			—		292			—			1,361
IPG	73			—		—			—			73
Europe	510			—		—			—			510
Asia/Pacific	26			—		1			—			27
Total	1,678			—		293			—			1,971
Payments
NA/HME	(1,069		)	—		(55		)	—			(1,124		)
IPG	(221		)	—		—			—			(221		)
Europe	(619		)	—		—			—			(619		)
Asia/Pacific	(26		)	—		(258		)	—			(284		)
Other	(1,475		)	—		—			—			(1,475		)
Total	(3,410		)	—		(313		)	—			(3,723		)
December 31, 2015 Balance
NA/HME	662			—		237			—			899
Europe	312			—		—			—			312
Other	1,503			—		—			—			1,503
Total	2,477			—		237			—			2,714
Charges
NA/HME	61			—		—			—			61
Asia/Pacific	41			—		—			—			41
Total	$	102		$	—	$	—		$	—		$	102



	Severance			Product Line Discontinuance		Contract Terminations			Other		Total
Payments
NA/HME	$	(488	)	$	—	$	(133	)	$	—	$	(621	)
Europe	(292		)	—		—			—		(292		)
Asia/Pacific	(41		)	—		—			—		(41		)
Other	(236		)	—		—			—		(236		)
Total	(1,057		)	—		(133		)	—		(1,190		)
March 31, 2016 Balance
NA/HME	235			—		104			—		339
Europe	20			—		—			—		20
Other	1,267			—		—			—		1,267
Total	1,522			—		104			—		1,626
Charges
NA/HME	271			—		391			—		662
Asia/Pacific	27			—		—			—		27
Total	298			—		391			—		689
Payments
NA/HME	(291		)	—		(86		)	—		(377		)
Europe	(20		)	—		—			—		(20		)
Asia/Pacific	(27		)	—		—			—		(27		)
Total	(338		)	—		(86		)	—		(424		)
June 30, 2016 Balance
NA/HME	215			—		409			—		624
Other	1,267			—		—			—		1,267
Total	1,482			—		409			—		1,891
Charges
NA/HME	476			—		14			—		490
Asia/Pacific	18			—		—			—		18
Total	494			—		14			—		508
Payments
NA/HME	(260		)	—		(298		)	—		(558		)
Asia/Pacific	(18		)	—		—			—		(18		)
Total	(278		)	—		(298		)	—		(576		)
September 30, 2016 Balance
NA/HME	431			—		125			—		556
Other	1,267			—		—			—		1,267
Total	$	1,698		$	—	$	125		$	—	$	1,823