XML 32 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The table below summarizes the balance of accrued restructuring costs, which is included in other accrued liabilities in our consolidated balance sheets, and the changes during the six months ended June 30, 2016

 
Facility-Related and Employee-Related Costs
 
 
Domestic
 
Nearshore
 
Total
Balance as of December 31, 2015
 
$
802

 
$
112

 
$
914

Reversal
 
(113
)
 
(42
)
 
(155
)
Payments
 
(551
)
 
(24
)
 
(575
)
Balance as of June 30, 2016
 
$
138

 
$
46

 
$
184