XML 68 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Severance Costs (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Activity related to restructuring and all severance costs is detailed below.
 
Year Ended December 31,
 
 
2014
 
2013
 
Balance at beginning of year
$
1,277

 
$
484

 
Provision for additional expense(a)
406

 
1,525

 
Payments and adjustments
(1,475
)
 
(732
)
 
Balance at end of year
$
208

 
$
1,277

 

(a) 
Severance costs are included in the caption Selling, General and Administrative Expenses on the Consolidated Statements of Operations.