Quarterly report pursuant to Section 13 or 15(d)

Facilities Realignment (Tables)

v2.4.0.8
Facilities Realignment (Tables)
 3 Months Ended
Mar. 31, 2014
FACILITIES REALIGNMENT [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents a rollforward of the Company’s restructuring reserve from December 31, 2013 to March 31, 2014, of which approximately $1.1 million is included in other accrued expenses and $0.6 million is included in long-term liabilities as of March 31, 2014. The Company recognizes accretion expense in Other expense, net in the Condensed Consolidated Statement of Comprehensive (Loss) Income. 
 
Sales
Services
 
Marketing
Services
 
Discontinued Operations
 
Total
Balance as of December 31, 2013
$
1,125

 
$
458

 
$
379

 
$
1,962

Accretion
27

 
—

 
8

 
35

Adjustments
—

 
(16
)
 
—

 
(16
)
Payments
(168
)
 
(36
)
 
(53
)
 
(257
)
Balance as of March 31, 2014
$
984

 
$
406

 
$
334

 
$
1,724