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Exit activities (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Summary of Changes in the Outstanding Balances Related to the Exit Plan
A summary of changes in the outstanding liabilities related to the exit plan is as follows:
 
Liability for employee termination benefits
 
Liability for early lease termination
 
Total
 
($000 omitted)
Balances at December 31, 2015
760

 
952

 
1,712

Accrual for:
 
 
 
 
 
Severance expenses
442

 

 
442

Early lease termination costs

 
1,330

 
1,330

Reclassification of deferred rent balance

 
399

 
399

Payments
(310
)
 
(97
)
 
(407
)
Balances at March 31, 2016
892

 
2,584

 
3,476