XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring And Related Activities [Abstract]  
Reconciliation of Beginning and Ending Liability Balances by Major Restructuring Activity

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

Marketing & Events

Group Consolidation

 

 

Other Restructurings

 

 

 

 

 

(in thousands)

 

Severance &

Employee

Benefits

 

 

Facilities

 

 

Severance &

Employee

Benefits

 

 

Total

 

Balance at December 31, 2015

 

$

751

 

 

$

1,291

 

 

$

234

 

 

$

2,276

 

Restructuring charges

 

 

1,455

 

 

 

9

 

 

 

503

 

 

 

1,967

 

Cash payments

 

 

(1,126

)

 

 

(213

)

 

 

(493

)

 

 

(1,832

)

Adjustment to liability

 

 

 

 

 

 

 

 

214

 

 

 

214

 

Balance at June 30, 2016

 

$

1,080

 

 

$

1,087

 

 

$

458

 

 

$

2,625