XML 60 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Charges
3 Months Ended
Mar. 31, 2015
Restructuring Charges [Abstract]  
Restructuring Charges
Restructuring Charges

In third and fourth quarters of 2014, we recorded an aggregate restructuring charge of $9.8 million associated with the reorganization of management and in the first quarter of 2015, we recorded a restructuring charge of $0.6 million associated with the elimination of a management position. The aggregate restructuring charge is comprised of severance charges, including stock-based compensation of $5.6 million. As of March 31, 2015, $2.7 million in restructuring reserves remained outstanding and is included in Other current liabilities on the Consolidated Statement of Financial Position.