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RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2015
RESTRUCTURING |
Schedule of total net restructuring charges |
|  | 2011 |  | 2012 |  | 2013 |  | 2014 |  | Total |
|  | Actual |  | Actual |  | Actual |  | Actual |  | Incurred |
Restructuring charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 5 |  | $ | 2,596 |  | $ | 2,352 |  | $ | 674 |  | $ | 5,627 |
Gain on sale of Brandon, SD Facility |  |  | — |  |  | — |  |  | (3,585) |  |  | — |  |  | (3,585) |
Accelerated depreciation |  |  | — |  |  | 819 |  |  | 898 |  |  | — |  |  | 1,717 |
Severance |  |  | 430 |  |  | — |  |  | 435 |  |  | — |  |  | 865 |
Impairment charges |  |  | — |  |  | — |  |  | 2,365 |  |  | — |  |  | 2,365 |
Moving and other exit-related costs |  |  | 439 |  |  | 1,677 |  |  | 3,085 |  |  | 1,479 |  |  | 6,680 |
Total |  | $ | 874 |  | $ | 5,092 |  | $ | 5,550 |  | $ | 2,153 |  | $ | 13,669 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs , the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included. + References No definition available. + Details
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- References No definition available. + Details
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Balance Type: | na
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