XML 101 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
RESTRUCTURING AND IMPAIRMENT CHARGES (Tables)
 12 Months Ended
Dec. 31, 2014
Restructuring Costs and Asset Impairment Charges [Abstract]  
Accrued Restructuring Liability Related to the 2013 Restructuring Plan
The following table summarizes the restructuring charges and accrued restructuring liability related to the 2013 restructuring plan:
 
Cable
Segment
 
Lightpath
Segment
 
Other
Segment
 
Total
Restructuring charges relating to severance, net
$
11,283

 
$
1,558

 
$
10,038

 
$
22,879

Restructuring charges relating to an early lease termination
—

 
—

 
1,205

 
1,205

Total restructuring expense
11,283

 
1,558

 
11,243

 
24,084

Payments and other
(8,556
)
 
(628
)
 
(158
)
 
(9,342
)
Accrual balance at December 31, 2013
2,727

 
930

 
11,085

 
14,742

Payments and other, net
(2,722
)
 
(311
)
 
(10,415
)
 
(13,448
)
Accrued balance at December 31, 2014
$
5

 
$
619

 
$
670

 
$
1,294