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BUSINESS REORGANIZATION EXPENSES (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Business reorganization expenses
Business reorganization expenses for the three and nine months ended September 30, 2016 and 2015 by plan were as follows:
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Previous Plans
 
$
183

 
$
2,264

 
$
467

 
$
5,582

2016 Exit Plan
 

 

 
497

 

Total reorganization expenses in continuing operations
 
$
183

 
$
2,264

 
$
964

 
$
5,582

Changes in accrued business reorganization expenses
Changes in the accrued business reorganization expenses for the nine months ended September 30, 2016 were as follows:
 
 
December 31,
2015
 
Changes in
Estimate
 
Additional
Charges
 
Payments
 
September 30,
2016
Lease termination payments
$
2,970

 
$
317

 
$
190

 
$
(1,158
)
 
$
2,319

Employee termination benefits
1,186

 
(92
)
 
304

 
(1,173
)
 
225

Other associated costs
208

 
32

 
213

 
(402
)
 
51

Total
$
4,364

 
$
257

 
$
707

 
$
(2,733
)
 
$
2,595