XML 135 R101.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Summary of Restructuring Costs for Each Segment and Unallocated Corporate Costs (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended | 26 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | $ 5,057 | $ 8,051 | $ 2,048 |
2011 Restructuring |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 2,283 | 6,057 | 1,967 |
Cumulative Costs |  |  |  | 10,307
2011 Restructuring | Laser Products |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 2,038 | 4,861 | 1,790 |
Cumulative Costs |  |  |  | 8,689
2011 Restructuring | Medical Technologies |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 48 |  |  |
Cumulative Costs |  |  |  | 48
2011 Restructuring | Precision Motion |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 5 | 52 | 65 |
Cumulative Costs |  |  |  | 122
2011 Restructuring | Corporate, Shared Services and Unallocated costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 192 | 1,144 | 112 |
Cumulative Costs |  |  |  | 1,448
2012 Restructuring |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs |  | 1,758 |  |
2012 Restructuring | Laser Products |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs |  | 501 |  |
2012 Restructuring | Precision Motion |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs |  | 951 |  |
2012 Restructuring | Corporate, Shared Services and Unallocated costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs |  | 306 |  |
2013 Restructuring |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 2,766 |  |  |
2013 Restructuring | Laser Products |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 1,139 |  |  |
2013 Restructuring | Medical Technologies |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 806 |  |  |
2013 Restructuring | Precision Motion |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | 378 |  |  |
2013 Restructuring | Corporate, Shared Services and Unallocated costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Costs | $ 443 |  |  |

X
- Definition Amount of costs incurred to date for the specified type of 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 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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