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Restructuring Restructuring (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring Project [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity within the restructuring related balance sheet accounts for the 2014 and 2013 Projects during the three months ended March 31, 2016:

 
Accrued Employee Severance
 
Asset Impairments & Net Loss on Sale or Disposal
 
Other Accrued Costs
 
Total
 
(in thousands)
Beginning balance, January 1, 2016
$
26,533

 
$

 
$
3,048

 
$
29,581

Costs charged to expense
1,027

 
1,114

 
96

 
2,237

Cash payments
(5,323
)
 

 
(188
)
 
(5,511
)
Non-cash items

 
(1,114
)
 

 
(1,114
)
Effect of change in exchange rates
352

 

 
(90
)
 
262

Ending balance, March 31, 2016
$
22,589

 
$

 
$
2,866

 
$
25,455


2014 Project [Member]  
Restructuring Project [Line Items]  
Restructuring and Related Costs [Table Text Block]
The total expected restructuring costs, the restructuring costs recognized in prior periods, the restructuring costs recognized during the three months ended March 31, 2016, and the remaining expected restructuring costs as of March 31, 2016 related to the 2014 Projects were as follows:

 
Total Expected Costs at March 31, 2016
 
Costs Recognized in Prior Periods
 
Costs Recognized During the Three Months Ended March 31, 2016
 
Remaining Costs to be Recognized at March 31, 2016
 
(in thousands)
Employee severance costs
$
35,400

 
$
34,373

 
$
1,027

 
$

Asset impairments & net loss on sale or disposal
9,994

 
8,880

 
1,114

 

Other restructuring costs
6,045

 
3,929

 
96

 
2,020

Total
$
51,439

 
$
47,182

 
$
2,237

 
$
2,020

 
 
 
 
 
 
 
 
Segments:
 
 
 
 
 
 
 
Electricity
$
24,098

 
$
21,743

 
$
528

 
$
1,827

Gas
13,206

 
11,855

 
1,264

 
87

Water
1,891

 
1,940

 
(64
)
 
15

Corporate unallocated
12,244

 
11,644

 
509

 
91

Total
$
51,439

 
$
47,182

 
$
2,237

 
$
2,020