XML 19 R42.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Restructuring, Integration, and Other Charges - Accrual (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 28, 2015 | Mar. 29, 2014
Restructuring Reserve [Roll Forward] |  |
Restructuring, integration, and other charges | $ 16,196 us-gaap_RestructuringCharges | $ 11,614 us-gaap_RestructuringCharges
Restructuring Reserve | 17,242 us-gaap_RestructuringReserve |
Employee Severance [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 11,766 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember |
Number of Years for the Personnel Accrual to Be Spent | 1 arw_NumberOfYearsForPersonnelAccrualToBeSpent / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember |
Facility Closing [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 4,446 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember |
Restructuring Reserve Scheduled Lease Payments Current Year | 3,086 arw_RestructuringReserveScheduledLeasePaymentsCurrentYear / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember |
Restructuring Reserve Scheduled Lease Payments Year One | 1,034 arw_RestructuringReserveScheduledLeasePaymentsYearOne / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember |
Restructuring Reserve Scheduled Lease Payments Year Two | 134 arw_RestructuringReserveScheduledLeasePaymentsYearTwo / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember |
Restructuring Reserve Scheduled Lease Payments Year Three | 192 arw_RestructuringReserveScheduledLeasePaymentsYearThree / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember |
Other Restructuring [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 1,030 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Number of Years for the Other Accrual to Be Spent | 1 arw_NumberofYearsfortheOtherAccrualtoBeSpent / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Restructuring Charges 2015 Plan [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring, integration, and other charges | 9,310 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Payments for Restructuring | (2,280)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Settled without Cash | (607)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Translation Adjustment | (72)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve | 6,351 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Charges 2015 Plan [Member] | Employee Severance [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring, integration, and other charges | 7,844 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Payments for Restructuring | (2,034)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Settled without Cash | 0 us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Translation Adjustment | (46)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve | 5,764 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Charges 2015 Plan [Member] | Facility Closing [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring, integration, and other charges | 664 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Payments for Restructuring | (217)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Settled without Cash | 0 us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Translation Adjustment | 0 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve | 447 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Charges 2015 Plan [Member] | Other Restructuring [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring, integration, and other charges | 802 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Payments for Restructuring | (29)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Settled without Cash | (607)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve, Translation Adjustment | (26)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Reserve | 140 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2015PlanMember |
Restructuring Charges 2014 Plan [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 12,348 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring, integration, and other charges | 557 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember | 10,169 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember
Payments for Restructuring | (4,433)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Settled without Cash | (409)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Translation Adjustment | (686)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve | 7,377 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Charges 2014 Plan [Member] | Employee Severance [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 8,622 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring, integration, and other charges | 245 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Payments for Restructuring | (3,460)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Settled without Cash | 0 us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Translation Adjustment | (589)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve | 4,818 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Charges 2014 Plan [Member] | Facility Closing [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 2,479 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring, integration, and other charges | 10 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Payments for Restructuring | (646)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Settled without Cash | 0 us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Translation Adjustment | (97)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve | 1,746 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Charges 2014 Plan [Member] | Other Restructuring [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 1,247 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring, integration, and other charges | 302 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Payments for Restructuring | (327)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Settled without Cash | (409)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve, Translation Adjustment | 0 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Reserve | 813 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringCharges2014PlanMember |
Restructuring Charges From Prior to 2014 [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 5,635 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring, integration, and other charges | (147)us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Payments for Restructuring | (1,764)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Settled without Cash | (51)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Translation Adjustment | (159)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve | 3,514 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Charges From Prior to 2014 [Member] | Employee Severance [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 2,519 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring, integration, and other charges | (368)us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Payments for Restructuring | (804)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Settled without Cash | 0 us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Translation Adjustment | (163)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve | 1,184 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Charges From Prior to 2014 [Member] | Facility Closing [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 3,025 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring, integration, and other charges | 221 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Payments for Restructuring | (955)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Settled without Cash | (51)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Translation Adjustment | 13 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve | 2,253 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Charges From Prior to 2014 [Member] | Other Restructuring [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring Reserve | 91 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring, integration, and other charges | 0 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Payments for Restructuring | (5)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Settled without Cash | 0 us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve, Translation Adjustment | (9)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |
Restructuring Reserve | $ 77 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember / us-gaap_RestructuringPlanAxis = arw_RestructuringChargesFromPriorto2014Member |

X
- Definition Number of Years for the Personnel Accrual to Be Spent. + References No definition available. + Details
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- Definition Number of Years for the Other Accrual to Be Spent + References No definition available. + Details
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- Definition Restructuring Reserve Scheduled Lease Payments Current Year. + References No definition available. + Details
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- Definition Restructuring Reserve Scheduled Lease Payments Year One. + References No definition available. + Details
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- Definition Restructuring Reserve Scheduled Lease Payments Year Three. + References No definition available. + Details
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- Definition Restructuring Reserve Scheduled Lease Payments Year Two. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: 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 5: 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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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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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- Definition Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost. + 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) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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 Reference 3: 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 + Details
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