RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

Restructuring Charges

The following table below highlights $12.3 million pre-tax charges for the quarter ended March 31, 2015, which are reflected as part of SG&A on our Condensed Consolidated Statements of Income.

In thousands
	United States		International		Total Charges to Income
Employee severance and related costs	$	1,736	$	2,229	$	3,965
Other costs	1,458		704		2,162
Non-cash items:
Fixed assets impairment	3,133		—		3,133
Intangible assets impairment	2,167		247		2,414
Other	—		628		628
Total pre-tax restructuring expenses	$	8,494	$	3,808	$	12,302

Restructuring Reserve

The following table summarizes restructuring activity during 2015 which is reflected in the Condensed Consolidated Balance Sheets as part of "Accrued liabilities":

In thousands
	Employee Severance and Related Costs			Other Costs			Total
Liability balance at January 1, 2015	$	—		$	—		$	—
Charges to income	3,965			2,162			6,127
Payments	(1,057		)	(735		)	(1,792		)
Other	(24		)	—			(24		)
Liability balance at March 31, 2015	$	2,884		$	1,427		$	4,311