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RESTRUCTURING ACTIVITIES (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Pre-Tax Restructuring Charges
The following table provides a summary of the Company's pre-tax restructuring charges associated with its Invigorate program and other restructuring activities for the years ended December 31, 2013 and December 31, 2012:

 
2013
 
2012
 
 
 
 
Employee separation costs
$
69

 
$
57

Facility-related costs
6

 
1

Asset impairment charges

 
1

Accelerated vesting of stock-based compensation
1

 
2

 
 
 
 
Total restructuring charges
$
76

 
$
61

Schedule of Activity of Restructuring Liability
The following table summarizes the activity of the restructuring liability as of December 31, 2013, which is included in accrued expenses in Note 12:
  
 
Employee Separation Costs
 
Facility-Related Costs
 
Total
 
 
 
 
 
 
Balance, December 31, 2012
$
40

 
$

 
$
40

Income statement expense
69

 
6

 
75

Cash payments
(81
)
 
(1
)
 
(82
)
Other / adjustments
3

 

 
3

 
 
 
 
 
 
Balance, December 31, 2013
$
31

 
$
5

 
$
36