Restructuring (Tables)

6 Months Ended

Jun. 30, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

During the quarter and six-month period ended June 30, 2015, the Company recorded pre-tax expense related to the 2014 Restructuring as follows (in thousands):

	Quarter Ended June 30, 2015		Six Months Ended June 30, 2015
Severance and benefit related costs	$	178	$	694
Lease termination costs	26		168
Allowances for doubtful accounts	2,290		1,291
Currency translation	411		820
Other restructuring costs (1)	2,789		6,259
Total pre-tax restructuring charges (2)	$	5,694	$	9,232

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⁽¹⁾  Includes charges related to the write-off of certain other assets, including the loss on the CIPP contracting operation in France, professional fees and certain other restructuring charges.

⁽²⁾  All charges for the quarter and six-month period ended June 30, 2015 relate to the Infrastructure Solutions reportable segment.

The following tables summarize all restructuring charges recognized in the quarter and six-month period ended June 30, 2015 as presented in their affected line in the Consolidated Statements of Operations (in thousands):

	Quarter Ended June 30, 2015							Six Months Ended June 30, 2015
	Other Non-Cash Restructuring Charges		Cash Restructuring Charges (Reversals)(1)			Total		Other Non-Cash Restructuring Charges (Reversals)			Cash Restructuring Charges (Reversals)(1)			Total
Cost of revenues	$	35	$	933		$	968	$	(132	)	$	1,114		$	982
Operating expenses	2,290		2,210			4,500		1,270			3,362			4,632
Restructuring charges	—		204			204		—			862			862
Other expense	246		(224		)	22		2,938			(182		)	2,756
Total pre-tax restructuring charges (2)	$	2,571	$	3,123		$	5,694	$	4,076		$	5,156		$	9,232

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⁽¹⁾  Cash charges consist of charges incurred during the period that will be settled in cash, either during the current period or future periods.

⁽²⁾  All charges for the quarter and six-month period ended June 30, 2015 relate to the Infrastructure Solutions reportable segment.

Schedule of Restructuring Reserve by Type of Cost

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

								Utilized
	Reserves at December 31, 2014		Charge to Income		Foreign Currency Translation			Cash(1)		Non-Cash		Reserves at June 30, 2015
Severance and benefit related costs	$	466	$	694	$	(3	)	$	975	$	—	$	182
Lease termination expenses	—		168		(2		)	166		—		—
Allowances for doubtful accounts	11,464		1,291		(72		)	—		2,785		9,898
Currency translation	—		820		—			—		820		—
Other restructuring costs	2,496		6,259		(70		)	3,541		2,032		3,112
Total pre-tax restructuring charges	$	14,426	$	9,232	$	(147	)	$	4,682	$	5,637	$	13,192