XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Leadership Changes and Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring And Related Activities [Abstract]  
Summary of Estimated Fair Value Liability Established for the Aforementioned Severance and Other Related Costs

The following table presents a rollforward of the estimated fair value liability established for the aforementioned severance and other related costs, which are entirely attributable to the Company’s Real Estate Franchise Services reportable segment, from January 1, 2015 to March 31, 2015 (in thousands):

 

Balance, January 1, 2015

$

2,408

 

Additional severance and other related expenses

 

451

 

Accretion

 

17

 

Cash payments

 

(744

)

Balance, March 31, 2015

$

2,132