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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring And Related Activities [Abstract]  
Reconciliation of beginning and ending liability balances by major restructuring activity

The table below represents a reconciliation of beginning and ending liability balances by major restructuring activity:

 

 

 

Marketing & Events

Group Consolidation

 

 

Other Restructurings

 

 

 

 

 

(in thousands)

 

Severance &

Employee

Benefits

 

 

Facilities

 

 

Severance &

Employee

Benefits

 

 

Facilities

 

 

Total

 

Balance at December 31, 2012

 

$

720

 

 

$

5,571

 

 

$

 

 

$

933

 

 

$

7,224

 

Restructuring charges (recoveries)

 

 

2,931

 

 

 

(315

)

 

 

1,869

 

 

 

(692

)

 

 

3,793

 

Cash payments

 

 

(2,411

)

 

 

(1,691

)

 

 

(498

)

 

 

(241

)

 

 

(4,841

)

Adjustment to liability

 

 

 

 

 

 

 

 

(478

)

 

 

 

 

 

(478

)

Balance at December 31, 2013

 

 

1,240

 

 

 

3,565

 

 

 

893

 

 

 

 

 

 

5,698

 

Restructuring charges (recoveries)

 

 

2,358

 

 

 

(828

)

 

 

107

 

 

 

 

 

 

1,637

 

Cash payments

 

 

(3,055

)

 

 

(1,376

)

 

 

(845

)

 

 

 

 

 

(5,276

)

Adjustment to liability

 

 

 

 

 

(200

)

 

 

85

 

 

 

 

 

 

(115

)

Balance at December 31, 2014

 

 

543

 

 

 

1,161

 

 

 

240

 

 

 

 

 

 

1,944

 

Restructuring charges

 

 

1,767

 

 

 

587

 

 

 

602

 

 

 

 

 

 

2,956

 

Cash payments

 

 

(1,514

)

 

 

(457

)

 

 

(601

)

 

 

 

 

 

(2,572

)

Adjustment to liability

 

 

(45

)

 

 

 

 

 

(7

)

 

 

 

 

 

(52

)

Balance at December 31, 2015

 

$

751

 

 

$

1,291

 

 

$

234

 

 

$

 

 

$

2,276