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COST - REDUCTION ACTIONS (Tables)
9 Months Ended
Sep. 30, 2015
COST-REDUCTION ACTIONS  
Schedule of rollforward of the severance and other exit cost accrual activity

 

 

 

 

September 30,
2015

 

September 30,
2014

 

Balance as of beginning of year

 

$

32

 

$

1,934

 

Additions

 

1,663

 

65

 

Reversals

 

 

(795

)

Reductions

 

(1,120

)

(798

)

 

 

 

 

 

 

Balance as of end of period

 

$

575

 

$

406