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Consolidation and Integration Reserve (Tables)
 12 Months Ended
Dec. 31, 2014
Text Block [Abstract]  
Summary of Consolidation and Integration Reserve

Activity during the years ended December 31, 2014 and 2013 was as follows (in thousands):

 

     Consolidation
and Integration
Reserve		  

Reserve balance at December 31, 2012

    $ 1,264   

Adjustments against income (1)

      642   

Payments (2)

      (895 ) 
  

 

 

  

Reserve balance at December 31, 2013

      1,011   

Adjustments against income (1)

      478   

Payments (2)

      (365 ) 
  

 

 

  

Reserve balance at December 31, 2014

    $ 1,124   
  

 

 

  

 

(1) Adjustments against income are included in “operating expenses” in the accompanying Consolidated Statements of Comprehensive Income.

 

(2) Payments are net of sub-lease payments received.