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RESTRUCTURING AND OTHER SPECIAL CHARGES (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Other Special Charges and Related Liability Balances
The following table displays a roll forward of the restructuring and other special charges and related liability balances associated with the "Reallocate to Accelerate" program:
 
 Accrual at December 31, 2014

 Expense

 Cash Payments

 Non-Cash Utilization

 Accrual at September 30, 2015
Workforce reduction
$


$
18,927


$
(13,636
)

$


$
5,291

Consolidation of office facilities


4,286


(866
)



3,420

Impairment of assets


4,226




(4,226
)


Other costs and professional fees


1,348


(440
)



908

Total
$


$
28,787


$
(14,942
)

$
(4,226
)

$
9,619