Restructuring (Tables)

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

During the first quarter of 2015, the Company recorded pre-tax expense of $3.5 million ($3.3 million post-tax) for charges related to the 2014 Restructuring as follows (in thousands):

	Quarter Ended March 31, 2015
Severance and benefit related costs	$	516
Lease termination costs	141
Bad debt expense	(999		)
Currency translation	409
Other restructuring costs (1)	3,471
Total pre-tax restructuring charges (2)	$	3,538

Schedule of Restructuring Reserve by Type of Cost

The following tables summarize all restructuring charges recognized in the first quarter of 2015 as presented in their affected line in the Consolidated Statements of Operations:

	Other Non-Cash Restructuring Charges (Reversals)			Cash Restructuring Charges		Total
Cost of revenues	$	(166	)	$	180	$	14
Operating expenses	(1,021		)	1,153		132
Restructuring charges	—			658		658
Other expense	2,692			42		2,734
Total pre-tax restructuring charges (1)	$	1,505		$	2,033	$	3,538

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⁽¹⁾  All current period restructuring charges relate to the Infrastructure Solutions reportable segment.

The following table summarizes the 2014 Restructuring activity during the first quarter of 2015 (in thousands):

									Utilized
	Reserves at December 31, 2014		Charge (Reversal) to Income			Foreign Currency Translation			Cash		Non-Cash			Reserves at March 31, 2015
Severance and benefit related costs	$	466	$	516		$	(2	)	$	82	$	—		$	898
Lease termination expenses	—		141			—			141		—			—
Bad debt expense	11,464		(999		)	(1		)	—		(124		)	10,588
Currency translation	—		409			—			—		409			—
Other restructuring costs	2,496		3,471			(102		)	1,297		2,163			2,405
Total pre-tax restructuring charges	$	14,426	$	3,538		$	(105	)	$	1,520	$	2,448		$	13,891