Restructuring and Special Charges
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Special Charges
Restructuring and Special Charges

We recorded total restructuring and special charges for the year ended December 31, 2015 of $34,395,000. There were no restructuring and special charges during the years ended December 31, 2014 or 2013.

Restructuring charges for the year ended December 31, 2015 of $28,736,000 were recorded related to the ongoing implementation of the Company's Global Business Services Center (the "Center") in Manila, Philippines, integration costs related to the GAB Robins acquisition and other International segment restructuring, and restructuring activities in other areas.

The following table shows the costs incurred by type of restructuring activity:
Restructuring Charges
 
2015
Year Ended December 31,
 
(in thousands)
Implementation of the Center
 
$
4,429

Integration costs related to the GAB Robins acquisition and International segment restructuring
 
15,596

Restructuring activities for U.S. Services segment
 
1,238

Administrative restructuring costs
 
1,725

Cease use loss on leased facilities
 
2,847

Asset impairments
 
2,901

Total restructuring charges
 
$
28,736

 
 
 


Costs associated with the Center were primarily for severance costs and professional fees. Integration costs related to the GAB Robins acquisition and International segment restructuring were predominantly comprised of severance costs, lease costs, and to a lesser extent professional fees and other costs. The restructuring charges in U.S. Services and Administrative restructuring costs were for severance. Cease use loss is comprised of the estimated loss on leased properties that the Company is no longer occupying and is aggressively marketing for sublease. Impairment of assets relates to decisions to close certain operations.We expect to incur an additional $22,800,000 in restructuring and special charges related to these plans.

As of December 31, 2015, the following liabilities remained on the Company's Consolidated Balance Sheets related to restructuring charges recorded in 2012 and 2015. The rollforwards of these costs to December 31, 2015 were as follows:

Restructuring Charges
Deferred rent
 
Accrued compensation and related costs
 
Accounts payable
 
Other accrued liabilities
 
Other noncurrent liabilities
 
Total
Balance at December 31, 2013
$
2,664

 
$
498

 
$
—

 
$
303

 
$
584

 
$
4,049

Adjustments to accruals
(1,233
)
 
—

 
—

 
278

 
(308
)
 
(1,263
)
Cash payments
—

 
(367
)
 
—

 
(273
)
 
(276
)
 
(916
)
Balance at December 31, 2014
1,431

 
131

 
—

 
308

 
—

 
1,870

Additions
2,588

 
16,262

 
6,713

 
3,173

 
—

 
28,736

Adjustments to accruals
(448
)
 
—

 
—

 
(13
)
 
—

 
(461
)
Cash payments
—

 
(9,387
)
 
(5,647
)
 
(211
)
 
—

 
(15,245
)
Balance at December 31, 2015
$
3,571

 
$
7,006

 
$
1,066

 
$
3,257

 
$
—

 
$
14,900



The Company recorded special charges for the year ended December 31, 2015, of $5,659,000. The special charges were comprised of two components: (1) $1,627,000 in expenses related to the separation of the Company's former president and chief executive officer, and (2) legal and professional fees of $4,032,000 related to the ongoing investigation of potential violations of the Foreign Corrupt Practices Act disclosed in Note 15 "Commitments and Contingencies." At December 31, 2015, $146,000 of liabilities for costs related to the investigation remained on the Company's Condensed Consolidated Balance Sheets in "Other accrued liabilities."