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RESTRUCTURING INITIATIVES (Tables) (European Restructuring Plan) | 12 Months Ended
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Dec. 31, 2014
European Restructuring Plan |
Restructuring initiatives |
Activity associated with the entity's restructuring initiatives |
|  | Beginning Reserve at 12/31/13 |  | Net Charges for the Year Ended 12/31/14 |  | Cash Paid |  | FX Impact |  | Ending Reserve at 12/31/14 |
Employee severance |  | $ | 2,521 |  | $ | — |  | $ | (2,049 | ) | $ | (113 | ) | $ | 359 |
Other costs |  |  | 1,735 |  |  | — |  |  | (1,695 | ) |  | (40 | ) |  | — |
Totals |  | $ | 4,256 |  | $ | — |  | $ | (3,744 | ) | $ | (153 | ) | $ | 359 |
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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