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Restructuring Activities
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Activities
Restructuring Activities
Summary of Restructuring Plans
In September 2015, management approved and commenced implementation of several restructuring actions, including organizational re-alignments, consolidation and relocation of the New York facilities that was completed by December 2015, closure of the Houston facility that was completed by December 2015, and closure of the St. Louis facility by April 2016, all of which are part of our overall strategy to streamline operations.
As of December 31, 2015, we have accrued approximately $0.7 million and $1.2 million for severance and benefits and loss on early exit from lease and charged to selling, general and administrative expenses in the ES and SS operating segments, respectively, and expect to record additional accruals totaling approximately $0.1 million for severance and benefits in the first quarter of 2016.
Our restructuring activities for 2015 and 2014 were as follows (in thousands):
 
 
December 31, 2014
 
2015
 
December 31, 2015
 
 
Balance
 
Charges
 
Cash Payments
 
Change in Estimates
 
Balance
Severance and benefits
 
$
—

 
$
987

 
$
(221
)
 
$
(44
)
 
$
722

Lease termination
 
—

 
1,181

 
—

 
—

 
1,181

Ending balance
 
$
—

 
$
2,168

 
$
(221
)
 
$
(44
)
 
$
1,903