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RESTRUCTURING RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table presents activities in accrued liabilities and related expenses for the restructuring for the period indicated:
 
As of or For the Three Months Ended March 31, 2017
 
Expense
 
 
 
Continuing Operations
 
Discontinued Operations
 
Total
 
Accrued Liabilities
 
($ in thousands)
Balance at beginning of period
 
 
 
 
 
 
$

Accrual:
 
 
 
 
 
 
 
Severance and other employee related costs
$
5,287

 
$
2,323

 
$
7,610

 
7,610

Other restructuring expense

 
895

 
895

 
895

Total
$
5,287

 
$
3,218

 
$
8,505

 
8,505

Payments:
 
 
 
 
 
 
 
Severance and other employee related costs
 
 
 
 
 
 
(1,503
)
Other restructuring expense
 
 
 
 
 
 

Total
 
 
 
 
 
 
$
(1,503
)
Balance at end of period
 
 
 
 
 
 
$
7,002