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RESTRUCTURING (Tables)

6 Months Ended

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.

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