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Restructuring (Tables)
3 Months Ended
Mar. 31, 2017
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 2016 and 2014 Projects during the three months ended March 31, 2017:

 
Accrued Employee Severance
 
Asset Impairments & Net Loss on Sale or Disposal
 
Other Accrued Costs
 
Total
 
(in thousands)
Beginning balance, January 1, 2017
$
45,368

 
$

 
$
2,602

 
$
47,970

Costs charged to expense
1,316

 

 
1,736

 
3,052

Cash payments
(3,291
)
 

 
(1,558
)
 
(4,849
)
Non-cash items

 

 

 

Effect of change in exchange rates
1,193

 

 
2

 
1,195

Ending balance, March 31, 2017
$
44,586

 
$

 
$
2,782

 
$
47,368


2016 Projects [Member]  
Restructuring Project [Line Items]  
Restructuring and Related Costs [Table Text Block]
The total expected restructuring costs, the restructuring costs recognized during the three months ended March 31, 2017, and the remaining expected restructuring costs as of March 31, 2017 related to the 2016 Projects are as follows:

 
Total Expected Costs at March 31, 2017
 
Costs Recognized in Prior Periods
 
Costs Recognized During the Three Months Ended March 31, 2017
 
Expected Remaining Costs to be Recognized at March 31, 2017
 
(in thousands)
Employee severance costs
$
45,502

 
$
39,686

 
$
1,316

 
$
4,500

Asset impairments & net loss on sale or disposal
7,219

 
7,219

 

 

Other restructuring costs
15,125

 
889

 
1,736

 
12,500

Total
$
67,846

 
$
47,794

 
$
3,052

 
$
17,000

 
 
 
 
 
 
 
 
Segments:
 
 
 
 
 
 
 
Electricity
$
10,151

 
$
8,827

 
$
(176
)
 
$
1,500

Gas
33,552

 
23,968

 
1,084

 
8,500

Water
20,579

 
13,061

 
1,018

 
6,500

Corporate unallocated
3,564

 
1,938

 
1,126

 
500

Total
$
67,846

 
$
47,794

 
$
3,052

 
$
17,000