Exit and Realignment Costs (Tables)

9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

Summary of Accrued Exit Costs

Exit and realignment charges by segment for the three and nine month periods ended September 30, 2015 and 2014 were as follows:

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2015		2014		2015		2014
Domestic segment	$	1,582	$	4,654	$	4,096	$	8,250
International segment	3,217		4,738		12,135		7,869
Consolidated exit and realignment charges	$	4,799	$	9,392	$	16,231	$	16,119

Schedule of Restructuring and Related Costs Accrual Activity

The following table summarizes the activity related to exit and realignment cost accruals through September 30, 2015 and 2014:

	Lease Obligations			Severance			Total
Accrued exit and realignment costs, December 31, 2014	$	3,575		$	2,887		$	6,462
Provision for exit and realignment activities	256			142			398
Cash payments, net of sublease income	(385		)	(873		)	(1,258		)
Accrued exit and realignment costs, March 31, 2015	3,446			2,156			5,602
Provision for exit and realignment activities	572			392			964
Cash payments, net of sublease income	(349		)	(1,171		)	(1,520		)
Accrued exit and realignment costs, June 30, 2015	3,669			1,377			5,046
Provision for exit and realignment activities	—			1,033			1,033
Cash payments, net of sublease income	(446		)	(285		)	(731		)
Accrued exit and realignment costs, September 30, 2015	$	3,223		$	2,125		$	5,348
Accrued exit and realignment costs, December 31, 2013	$	2,434		$	475		$	2,909
Provision for exit and realignment activities	532			807			1,339
Cash payments, net of sublease income	(411		)	(327		)	(738		)
Accrued exit and realignment costs, March 31, 2014	2,555			955			3,510
Provision for exit and realignment activities	6			2,236			2,242
Cash payments, net of sublease income	(383		)	(1,095		)	(1,478		)
Accrued exit and realignment costs, June 30, 2014	2,178			2,096			4,274
Provision for exit and realignment activities	912			2,215			3,127
Cash payments, net of sublease income	(867		)	(460		)	(1,327		)
Accrued exit and realignment costs, September 30, 2014	$	2,223		$	3,851		$	6,074