RESTRUCTURING CHARGES (Tables)

12 Months Ended

Dec. 31, 2015

Restructuring and Related Activities [Abstract]

The following table below highlights $19.1 million of pre-tax restructuring charges by reporting segment for the year ended December 31, 2015, which are reflected as part of SG&A on our Consolidated Statements of Income:



In thousands
	Year Ended December 31, 2015
	United States		International		Total Charges to Income
Employee severance and related costs	$	4,284	$	4,275	$	8,559
Other costs	2,963		1,494		4,457
Non-cash items:
Fixed assets impairment	3,133		70		3,203
Intangible assets impairment	2,167		247		2,414
Other	—		445		445
Total pre-tax restructuring expenses	$	12,547	$	6,531	$	19,078

Restructuring Reserve

The following table summarizes restructuring activity during 2015 which is reflected in the 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	8,559			4,457			13,016
Payments	(7,469		)	(2,891		)	(10,360		)
Other	14			—			14
Liability balance at December 31, 2015	$	1,104		$	1,566		$	2,670