Corporate Restructuring and Other Organizational Changes

3 Months Ended

Mar. 31, 2014

Restructuring And Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

6. Corporate Restructuring and Other Organizational Changes

2014 Activities

During the three months ended March 31, 2014, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $1.8 million of termination costs were recognized in general and administrative expense in the accompanying condensed consolidated statements of operations during the three months ended March 31, 2014. The charges by segment were as follows: $1.7 million in the Americas segment, $0.1 million in the Asia/Pacific segment and less than $0.1 million in the EMEA segment. Approximately $1.6 million of termination costs were paid during the first quarter of 2014. The remaining liability is expected to be paid over the next 12 months.

2013 Activities

During the three months ended March 31, 2013, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $1.6 million of termination costs were recognized in general and administrative expense in the accompanying condensed consolidated statements of operations during the three months ended March 31, 2013. The charges were all in the Americas segment.

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table:

				Facility
(in thousands)	Severance			Closures			Total
Balance, December 31, 2013	$	1,470		$	1,871		$	3,341
Restructuring charges incurred		1,822			(196	)		1,626
Amounts paid during the period		(1,608	)		(564	)		(2,172	)
Foreign currency translation		(13	)		—			(13	)
Balance, March 31, 2014	$	1,671		$	1,111		$	2,782

The $1.7 million for unpaid severance is included in accrued employee compensation and the $1.1 million for unpaid facility closures is included in accrued and other current liabilities in the accompanying condensed consolidated balance sheet at March 31, 2014.