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Restructuring, Restatement Related Costs, Post-Emergence Fees and Other (Tables) | 12 Months Ended
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Dec. 31, 2013
Summary of Restructuring, Restatement Related Costs and Other Expense | The following table summarizes restructuring, restatement related costs, post-emergence fees and other expenses recorded in the accompanying consolidated statements of operations (in thousands):
|  | Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
2011 restructuring |  | $ | 2,283 |  |  | $ | 6,057 |  |  | $ | 1,967 |
2012 restructuring |  |  | — |  |  |  | 1,758 |  |  |  | — |
2013 restructuring |  |  | 2,766 |  |  |  | — |  |  |  | — |
Novi and U.K. restructuring |  |  | — |  |  |  | (40 | ) |  |  | — |
Germany and other restructuring |  |  | 8 |  |  |  | 276 |  |  |  | 81 |
Total restructuring charges |  |  | 5,057 |  |  |  | 8,051 |  |  |  | 2,048 |
Restatement related costs and other charges |  |  | — |  |  |  | — |  |  |  | 62 |
Acquisition related charges |  |  | 1,630 |  |  |  | 791 |  |  |  | — |
Post-emergence fees |  |  | — |  |  |  | — |  |  |  | 296 |
Total restructuring, restatement related costs, post-emergence fees and other |  | $ | 6,687 |  |  | $ | 8,842 |  |  | $ | 2,406 |
Actual Cash Charges and Non-Cash Charges of the Restructuring Plan | Presented below are actual cash charges, including severance and relocation costs, facility closure costs and consulting costs and non-cash charges related to accelerated depreciation for changes in estimated useful lives of certain long-lived assets for which the Company exited with respect to the 2011 restructuring (in thousands):
|  | Year Ended December 31, |  |  | Cumulative Costs as of |
|  | 2013 |  |  | 2012 |  |  | 2011 |  |  | December 31, 2013 |
Cash charges |  | $ | 1,692 |  |  | $ | 4,109 |  |  | $ | 1,061 |  |  | $ | 6,862 |
Non-cash charges |  |  | 591 |  |  |  | 1,948 |  |  |  | 906 |  |  |  | 3,445 |
Total restructuring costs |  | $ | 2,283 |  |  | $ | 6,057 |  |  | $ | 1,967 |  |  | $ | 10,307 |
Summary of Accrual Activities by Components Related to Company's Restructuring Plans | The following table summarizes the accrual activities, by component, related to the Company’s restructuring charges recorded in the accompanying consolidated balance sheets (in thousands):
|  | Total |  |  | Severance |  |  | Facility |  |  | Accelerated Depreciation |  |  | Other |
Balance at December 31, 2011 |  | $ | 1,561 |  |  | $ | 470 |  |  | $ | 1,062 |  |  | $ | — |  |  | $ | 29 |
Restructuring charges |  |  | 8,051 |  |  |  | 3,314 |  |  |  | 967 |  |  |  | 1,892 |  |  |  | 1,878 |
Cash payments |  |  | (5,376 | ) |  |  | (2,419 | ) |  |  | (1,301 | ) |  |  | — |  |  |  | (1,656 | )
Non-cash write-offs or other adjustments |  |  | (2,206 | ) |  |  | (61 | ) |  |  | (239 | ) |  |  | (1,892 | ) |  |  | (14 | )
Balance at December 31, 2012 |  |  | 2,030 |  |  |  | 1,304 |  |  |  | 489 |  |  |  | — |  |  |  | 237 |
Restructuring charges |  |  | 5,057 |  |  |  | 2,549 |  |  |  | 1,176 |  |  |  | 190 |  |  |  | 1,142 |
Acquired lease obligation |  |  | 128 |  |  |  | — |  |  |  | 128 |  |  |  | — |  |  |  | — |
Cash payments |  |  | (5,277 | ) |  |  | (2,958 | ) |  |  | (1,165 | ) |  |  | — |  |  |  | (1,154 | )
Non-cash write-offs or other adjustments |  |  | (389 | ) |  |  | (95 | ) |  |  | 15 |  |  |  | (190 | ) |  |  | (119 | )
Balance at December 31, 2013 |  | $ | 1,549 |  |  | $ | 800 |  |  | $ | 643 |  |  | $ | — |  |  | $ | 106 |
2011 Restructuring |
Summary of Restructuring Costs for Each Segment and Unallocated Corporate Costs | The following table summarizes restructuring costs for each segment and unallocated corporate costs related to the 2011 restructuring plan (in thousands):
|  | Year Ended December 31, |  |  | Cumulative Costs as of |
|  | 2013 |  |  | 2012 |  |  | 2011 |  |  | December 31, 2013 |
Laser Products |  | $ | 2,038 |  |  | $ | 4,861 |  |  | $ | 1,790 |  |  | $ | 8,689 |
Medical Technologies |  |  | 48 |  |  |  | — |  |  |  | — |  |  |  | 48 |
Precision Motion |  |  | 5 |  |  |  | 52 |  |  |  | 65 |  |  |  | 122 |
Corporate, Shared Services and Unallocated costs |  |  | 192 |  |  |  | 1,144 |  |  |  | 112 |  |  |  | 1,448 |
Total restructuring costs |  | $ | 2,283 |  |  | $ | 6,057 |  |  | $ | 1,967 |  |  | $ | 10,307 |
2012 Restructuring |
Summary of Restructuring Costs for Each Segment and Unallocated Corporate Costs | The following table summarizes the total costs associated with the 2012 restructuring program for each segment for the year ended December 31, 2012 (in thousands):
|  | Year Ended December 31, |
|  | 2012 |
Laser Products |  | $ | 501 |
Precision Motion |  |  | 951 |
Corporate, Shared Services and Unallocated costs |  |  | 306 |
Total restructuring costs |  | $ | 1,758 |
2013 Restructuring |
Summary of Restructuring Costs for Each Segment and Unallocated Corporate Costs | The following table summarizes restructuring costs for each segment and unallocated corporate costs related to the 2013 restructuring program (in thousands):
|  | Year Ended December 31, |
|  | 2013 |
Laser Products |  | $ | 1,139 |
Medical Technologies |  |  | 806 |
Precision Motion |  |  | 378 |
Corporate, Shared Services and Unallocated costs |  |  | 443 |
Total restructuring costs |  | $ | 2,766 |

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- 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 S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -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 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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 + Details
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