Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2015

Restructuring Activities [Abstract]

Schedule of restructuring costs by type

	Year Ended December 31,
	2015		2014
	(in thousands)
Severance costs	$	5,472	$	12,500
Lease / contract exit and related costs		2,623		4,251
Other (1)		633		7,766
Total restructuring charges	$	8,728	$	24,517

(1) The amounts in ‘Other’ consist of various asset and inventory impairment charges prompted by the aforementioned restructuring plan, legal fees and facility maintenance fees.

Schedule of restructuring costs by segment

	Year Ended December 31,
	2015		2014
	(in thousands)
Americas	$	890	$	4,259
Asia Pacific		3,542		7,422
Europe		2,824		3,934
Corporate		1,472		8,902
Total restructuring charges	$	8,728	$	24,517

Schedule of restructuring reserve by type

	December 31, 2014		Additions		Cash Payments		Adjustments (2)		December 31, 2015
	(in thousands)
Severance costs	$	3,154	$	5,472	$	(8,000)	$		$	626
Lease/ contract exit and related costs		1,401		2,623		(3,807)		(217)		-
Other (1)		304		633		(595)				342
Total accrued restructuring	$	4,859	$	8,728	$	(12,402)	$	(217)	$	968

(1) Includes expenses related to exiting stores and legal fees.

(2) Represents reversal of prior year accrual as a result of subleasing an exited facility at a better than anticipated rate.