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RESTRUCTURING AND OTHER SPECIAL CHARGES
12 Months Ended
Dec. 31, 2014
RESTRUCTURING AND OTHER SPECIAL CHARGES

6. RESTRUCTURING AND OTHER SPECIAL CHARGES

November 2012 Restructuring

On November 8, 2012, the Company announced actions designed to concentrate resources on core businesses within North America and key European and Asian markets with increased spending in marketing and sales. The actions subsequently included (i) the sale of the Careers-China business which was completed on February 5, 2013, (ii) the exiting of the business operations in Latin America and Turkey and (iii) a strategic restructuring inclusive of a reduction in force, office consolidations and impairment of certain assets. See Note 7 – Discontinued Operations, for more information relating to the sale of the Careers-China business and the exiting of our businesses in Latin America and Turkey.

Through December 31, 2013, the Company notified approximately 400 associates in North America and Europe (excluding discontinued operations). The Company does not expect to incur significant additional charges in future periods relating to this program. The following table displays a roll forward of the November 2012 Restructuring and other special charges and related liability balances, excluding discontinued operations:

 

     Accrual at
December 31,
2013
     Expense      Cash
Payments
    Non-Cash
Utilization
     Accrual at
December 31,
2014
 

Workforce reduction

   $ 1,057       $ —         $ (648   $ —         $ 409   

Consolidation of office facilities

     4,063         —           (1,535     —           2,528   

Other costs and professional fees

     128         —           (124     —           4   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 5,248       $ —         $ (2,307   $ —         $ 2,941   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

 

     Accrual at
December 31,
2012
     Expense      Cash
Payments
    Non-Cash
Utilization
    Accrual at
December 31,
2013
 

Workforce reduction

   $ 11,902       $ 9,645       $ (18,669   $ (1,821   $ 1,057   

Consolidation of office facilities

     —           6,028         (1,965     —          4,063   

Impairment of assets

     —           3,494         —          (3,494     —     

Other costs and professional fees

     83         828         (783     —          128   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total

$ 11,985    $ 19,995    $ (21,417 $ (5,315 $ 5,248