XML 70 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and other impairment charges - restructuring program (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges $ 15,871 $ 7,819 $ 17,869
Other impairment charges 43,356    
Total restructuring and other impairment charges 59,227    
Other 2016 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 3,214    
2016 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 12,510    
2015 Restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges   6,304  
2014 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 119 1,685 9,260
2014 European restructuring plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     7,808
Other 2014 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     3,550
LMA restructuring program      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     (3,329)
Other restructuring programs - prior years      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 28 (170) 580
Termination benefits      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 13,230 5,822 16,903
Other impairment charges 0    
Total restructuring and other impairment charges 13,230    
Termination benefits | Other 2016 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 2,531    
Termination benefits | 2016 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 11,176    
Termination benefits | 2015 Restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges   5,009  
Termination benefits | 2014 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 81 1,007 9,200
Termination benefits | 2014 European restructuring plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     7,237
Termination benefits | Other 2014 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     552
Termination benefits | LMA restructuring program      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     (29)
Termination benefits | Other restructuring programs - prior years      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges (558) (194) (57)
Facility closure and other exit costs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 916 621 806
Other impairment charges 43,356    
Total restructuring and other impairment charges 44,272    
Facility closure and other exit costs | Other 2016 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 12    
Facility closure and other exit costs | 2016 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 468    
Facility closure and other exit costs | 2015 Restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges   295  
Facility closure and other exit costs | 2014 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 38 289 60
Facility closure and other exit costs | 2014 European restructuring plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     226
Facility closure and other exit costs | Other 2014 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     244
Facility closure and other exit costs | LMA restructuring program      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     (112)
Facility closure and other exit costs | Other restructuring programs - prior years      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 398 37 388
Contract termination costs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 1,725 1,376 160
Other impairment charges 0    
Total restructuring and other impairment charges 1,725    
Contract termination costs | Other 2016 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 671    
Contract termination costs | 2016 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 866    
Contract termination costs | 2015 Restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges   1,000  
Contract termination costs | 2014 Manufacturing footprint realignment plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges 0 389 0
Contract termination costs | 2014 European restructuring plan      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     345
Contract termination costs | Other 2014 restructuring programs      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     2,754
Contract termination costs | LMA restructuring program      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges     (3,188)
Contract termination costs | Other restructuring programs - prior years      
Restructuring Cost and Reserve [Line Items]      
Total restructuring charges $ 188 $ (13) $ 249