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RESTRUCTURING INITIATIVE (Details) | 3 Months Ended | 0 Months Ended | 3 Months Ended | 0 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 31, 2013 USD ($) | Nov. 01, 2012 EOO USD ($) item | Nov. 01, 2012 EOO EUR (€) | Mar. 31, 2013 EOO USD ($) | Nov. 01, 2012 EOO Italy item | Nov. 01, 2012 EOO Switzerland item | Mar. 31, 2013 Employee severance EOO USD ($) | Mar. 31, 2013 Other costs EOO USD ($)
Restructuring initiatives |  |  |  |  |  |  |  |
Number of facilities involved in restructuring plan |  | 12 | 12 |  |  |  |  |
Number of facilities expected to be closed |  | 2 | 2 |  | 1 | 1 |  |
Number of employees impacted by closure of facilities |  | 170 | 170 |  |  |  |  |
Estimated total cost associated with the plan |  | $ 18,000,000 | € 14,000,000 |  |  |  |  |
Non-cash expenses |  | 6,000,000 | 4,000,000 |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |
Restructuring reserve, balance at the beginning of the period |  |  |  | 3,158,000 |  |  | 3,158,000 |
Net Charges | 4,067,000 |  |  | 4,067,000 |  |  | 3,508,000 | 559,000
Cash Paid |  |  |  | (1,508,000) |  |  | (978,000) | (530,000)
FX Impact |  |  |  | (145,000) |  |  | (150,000) | 5,000
Restructuring reserve, balance at the end of the period |  |  |  | 5,572,000 |  |  | 5,538,000 | 34,000
Accelerated depreciation |  |  |  | $ 459,000 |  |  |  |

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