XML 52 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Corporate Restructuring and Other Organizational Changes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
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, net |  |  | 8,885 |  |  |  | — |  |  |  | 8,885 |
Unfavorable lease liability |  |  | — |  |  |  | 1,708 |  |  |  | 1,708 |
Amounts paid during the period |  |  | (7,996 | ) |  |  | (1,091 | ) |  |  | (9,087 | )
Foreign currency translation adjustments |  |  | (37 | ) |  |  | (42 | ) |  |  | (79 | )
Balance, December 31, 2013 |  |  | 1,470 |  |  |  | 1,871 |  |  |  | 3,341 |
Restructuring charges (adjustments) incurred, net |  |  | 8,671 |  |  |  | (136 | ) |  |  | 8,535 |
Amounts paid during the period |  |  | (7,741 | ) |  |  | (1,283 | ) |  |  | (9,024 | )
Foreign currency translation adjustments |  |  | (59 | ) |  |  | — |  |  |  | (59 | )
Balance, December 31, 2014 |  | $ | 2,341 |  |  | $ | 452 |  |  | $ | 2,793 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 2: 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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration