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BUSINESS REORGANIZATION EXPENSES
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
BUSINESS REORGANIZATION EXPENSES
BUSINESS REORGANIZATION EXPENSES

The Company initiated and executed certain strategic actions requiring business reorganization expenses ("2016 Exit Plan"). Business exit costs associated with the 2016 Exit Plan primarily consisted of employee termination benefits, lease termination payments and costs for elimination of contracts for certain discontinued services and locations.

The Board previously approved other reorganization plans in prior years (the "Previous Plans"). Business exit costs associated with Previous Plans primarily consisted of employee termination benefits, lease termination payments and costs for elimination of contracts for certain discontinued services and locations.

For the three months ended March 31, 2016, restructuring charges associated with these initiatives primarily included employee separation costs in Asia Pacific and lease termination payments for rationalized offices in Europe under the 2016 Exit Plan and Previous Plans. Business reorganization expenses for the three months ended March 31, 2016 and 2015 by plan were as follows:
 
 
 
Three Months Ended March 31,
 
 
2016
 
2015
Previous Plans
 
$
223

 
$
1,343

2016 Exit Plan
 
414

 

Total reorganization expenses in continuing operations
 
$
637

 
$
1,343


 
The following table contains amounts for Changes in Estimate, Additional Charges, and Payments related to the 2016 Exit Plan and Previous Plans that were incurred or recovered during the three months ended March 31, 2016 in continuing operations. The amounts in the "Changes in Estimate" and "Additional Charges" columns are classified as business reorganization expenses in the Company’s Condensed Consolidated Statement of Operations. Amounts in the "Payments" column represent primarily the cash payments associated with the 2016 Exit Plan and Previous Plans. Changes in the accrued business reorganization expenses for the three months ended March 31, 2016 were as follows:
 
 
December 31,
2015
 
Changes in
Estimate
 
Additional
Charges
 
Payments
 
March 31,
2016
Lease termination payments
$
2,970

 
$
186

 
$
190

 
$
(272
)
 
$
3,074

Employee termination benefits
1,186

 

 
170

 
(386
)
 
970

Other associated costs
208

 
(19
)
 
110

 
(279
)
 
20

Total
$
4,364

 
$
167

 
$
470

 
$
(937
)
 
$
4,064