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Special Charges (Tables)
6 Months Ended
Jun. 30, 2016
Text Block [Abstract]  
Schedule of Special Charges Reserve by Type of Cost

Activity related to the liability for these costs for the six months ended June 30, 2016 is as follows:

 

 

 

Employee

 

 

Lease

 

 

 

 

 

 

 

Termination

 

 

Termination

 

 

 

 

 

 

 

Costs

 

 

Costs

 

 

Total

 

Balance at December 31, 2015

 

$

7,768

 

 

$

4,045

 

 

$

11,813

 

Additions (1)

 

 

7,023

 

 

 

 

 

 

7,023

 

Payments

 

 

(4,345

)

 

 

(386

)

 

 

(4,731

)

Foreign currency translation adjustment and other

 

 

(3

)

 

 

 

 

 

(3

)

Balance at June 30, 2016

 

$

10,443

 

 

$

3,659

 

 

$

14,102

 

 

(1)

Excludes $0.2 million in net non-cash expense reversals.