Annual report pursuant to Section 13 and 15(d)

Facilities Realignment (Tables)

v2.4.1.9
Facilities Realignment (Tables)
 12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents a reconciliation of the restructuring charges during the years ended December 31, 2014 and 2013 to the balances as of December 31, 2014 and 2013, which is included in other accrued expenses ($0.6 million and $1.2 million, respectively) and in long-term liabilities ($0.1 million and $0.8 million, respectively):
 
Commercial
Services
 
Discontinued Operations
 
Total
Balance as of January 1, 2013
$
2,027

 
$
1,252

 
$
3,279

Accretion
112

 
30

 
142

Adjustments
—

 
—

 
—

Payments
(1,014
)
 
(445
)
 
(1,459
)
Balance as of December 31, 2013
1,125

 
837

 
1,962

Accretion
112

 
30

 
142

Adjustments
—

 
(16
)
 
(16
)
Payments
(677
)
 
(644
)
 
(1,321
)
Balance as of December 31, 2014
$
560

 
$
207

 
$
767