Restructuring and Reorganization (Tables)

12 Months Ended

Dec. 31, 2015

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the costs incurred under the Realignment Plan (in thousands):

	Year Ended December 31,
Realignment Costs	2015			2014
Inventory write-offs	$	—		$	1,627
Acceleration of acquisition-related earn-out	—			2,500
Impairment and other asset write-offs	—			3,973
Restructuring activities	(563		)	17,128
Total	$	(563	)	$	25,228

These costs have been recorded in our consolidated statements of operations as follows (in thousands):

	Year Ended December 31,
Statement of Operations Classification	2015			2014
Cost of sales	$	—		$	1,627
Selling, general and administrative	—			6,473
Restructuring and reorganization	(563		)	17,128
Total	$	(563	)	$	25,228

Schedule of Restructuring Reserve by Type of Cost

The following tables summarize the charges, expenditures, write-offs and adjustments related to our restructuring and reorganization accrual (in thousands):

Year Ended December 31, 2015	Second Quarter 2014 Realignment
Beginning accrued liability	$	9,161
Charged to expense, net	(563		)
Expenditures	(7,310		)
Write-offs and adjustments	(633		)
Ending accrued liability	$	655

Year Ended December 31, 2014	Second Quarter 2014 Realignment			First Quarter 2014 Restructuring			Group Structure Organization			Total
Beginning accrued liability	$	—		$	—		$	50		$	50
Charged to expense, net	17,128			1,331			—			18,459
Expenditures	(7,553		)	(1,327		)	(50		)	(8,930		)
Write-offs and adjustments	(414		)	(4		)	—			(418		)
Ending accrued liability	$	9,161		$	—		$	—		$	9,161