XML 68 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring
17) Restructuring

The Company recorded restructuring charges of $219 and $1,007 during the three and six months ended June 30, 2015, respectively. The Company recorded restructuring charges of $747 during the six months ended June 30, 2014. The restructuring charges for the three and six months ended June 30, 2015 were primarily for severance associated with a reduction in workforce of approximately 123 people, primarily at one of the Company’s foreign manufacturing sites arising from the outsourcing of a non-core manufacturing process. Restructuring charges for the six months ended June 30, 2014 primarily related to severance costs associated with a reduction in workforce of approximately 75 people throughout the Company.

The activity related to the Company’s restructuring accrual is shown below:

 

     Six Months Ended
June 30, 2015
 

Balance at December 31

   $ 92   

Charged to expense

     1,007   

Payments

     (924
  

 

 

 

Balance at June 30

   $ 175