XML 66 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Corporate Restructuring and Other Organizational Changes (Tables)
 9 Months Ended
Sep. 30, 2013
Restructuring And Related Activities [Abstract]  
Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):

 

     Severance     Facility
Closures		     Total  

Balance, December 31, 2012

    $ 618      $ 1,296      $ 1,914   

Restructuring charges incurred

      8,503        803        9,306   

Amounts paid during the period

      (5,974 )      (715 )      (6,689 ) 

Foreign currency translation

      (36 )      (38 )      (74 ) 
  

 

 

    

 

 

    

 

 

  

Balance, September 30, 2013

    $ 3,111      $ 1,346      $ 4,457