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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2014
Restructuring and Related Activities [Abstract] |
Accrual for Severance and Related Costs | The following table details the changes in our accrual for severance and related costs associated with these restructuring events for our continuing operations during the quarters and years to date ended September 30, 2014 and 2013 (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Severance & Related Charges (1) |  |  | Payments |  |  | Non-cash Adjustments (2) |  |  | Balance, End of Period |
For the quarter ended September 30, 2014 |  | $ | 2,488 |  |  | $ | 3,622 |  |  | $ | (368 | ) |  | $ | (60 | ) |  | $ | 5,682 |
For the quarter ended September 30, 2013 |  | $ | 3,715 |  |  | $ | 1,516 |  |  | $ | (1,308 | ) |  | $ | (401 | ) |  | $ | 3,522 |
For the year to date ended September 30, 2014 |  | $ | 3,432 |  |  | $ | 3,622 |  |  | $ | (1,099 | ) |  | $ | (273 | ) |  | $ | 5,682 |
For the year to date ended September 30, 2013 |  | $ | 6,047 |  |  | $ | 4,275 |  |  | $ | (6,115 | ) |  | $ | (685 | ) |  | $ | 3,522 |
(1) | Includes charges related to COBRA and outplacement services which are assumed to be completed by the third month following an employee’s departure.
(2) | Includes cancellations due to employee departures prior to agreed upon end dates, employee transfers to open positions within the organization and subsequent adjustments to severance and related costs.

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- Definition Tabular disclosures representing the reconciliation of the changes in restructuring liabilities, including disclosures for new charges, payments and other reconciling items. + References No definition available. + Details
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- Details
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