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Restructuring | 9 Months Ended
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Sep. 30, 2015
Restructuring and Related Activities [Abstract] |
Restructuring |
17) | Restructuring
The Company recorded restructuring charges of $562 and $1,569 during the three and nine months ended September 30, 2015, respectively. The restructuring charges for the three months ended September 30, 2015 related to severance costs from a reduction in workforce related to the consolidation of certain foreign manufacturing locations. The restructuring charges for the nine months ended September 30, 2015 primarily related to severance costs associated with a reduction in workforce of 137 people, arising from the outsourcing of a non-core foreign manufacturing process and the consolidation of certain foreign manufacturing locations. The Company recorded restructuring charges of $1,223 and $1,970 during the three and nine months ended September 30, 2014. The restructuring charges were primarily for severance associated with the reduction in workforce of 111 people throughout the Company. The activity related to the Company’s restructuring accrual is shown below:
|  | Nine Months Ended September 30, 2015 |  |  | Nine Months Ended September 30, 2014 |
Balance at December 31 |  | $ | 92 |  |  | $ | — |
Charged to expense |  |  | 1,569 |  |  |  | 1,970 |
Payments |  |  | (1,052 | ) |  |  | (1,580 | )
Balance at September 30 |  | $ | 609 |  |  | $ | 390 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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