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Restructuring and Integration (Income) Expenses (Tables) | 12 Months Ended
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Dec. 31, 2015
Restructuring and Integration (Income) Expenses [Abstract] |
Restructuring and Integration (Income) Expenses | The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of and for the years ended December 31, 2015 and 2014, consisted of the following (in thousands):
|  | Workforce Reduction |  |  | Other Exit Costs |  |  | Total |
Exit activity liability at December 31, 2013 |  | $ | 2,800 |  |  | $ | 942 |  |  | $ | 3,742 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2014 |  |  | 639 |  |  |  | 558 |  |  |  | 1,197 |
Non-cash usage, including asset write-downs |  |  | — |  |  |  | (17 | ) |  |  | (17 | )
Cash payments |  |  | (2,492 | ) |  |  | (754 | ) |  |  | (3,246 | )
Exit activity liability at December 31, 2014 |  | $ | 947 |  |  | $ | 729 |  |  | $ | 1,676 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2015 |  |  | (212 | ) |  |  | 78 |  |  |  | (134 | )
Cash payments |  |  | (465 | ) |  |  | (216 | ) |  |  | (681 | )
Exit activity liability at December 31, 2015 |  | $ | 270 |  |  | $ | 591 |  |  | $ | 861 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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