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Management Actions | 12 Months Ended
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Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Management Actions |
3. | Management Actions
Q4 2013 Action - During the fourth quarter of 2013, we implemented a restructuring action. A pre-tax charge of $1,577 was recognized in the fourth quarter as a result of this action. The pre-tax charge consisted primarily of severance and was included within Selling and Administrative Expense in the Consolidated Statements of Earnings. A reconciliation of the beginning and ending liability balances is as follows:
| Severance and Related Costs
Q4 2013 restructuring action | $ | 1,577 |
December 31, 2013 balance | $ | 1,577 |
Q1 2013 Action - During the first quarter of 2013, we implemented a restructuring action. A pre-tax charge of $1,440 was recognized in the first quarter as a result of this action. The pre-tax charge consisted primarily of severance and was included within Selling and Administrative Expense in the Consolidated Statements of Earnings. A reconciliation of the beginning and ending liability balances is as follows:
| Severance and Related Costs
Q1 2013 restructuring action | $ | 1,440 |
Cash payments | (1,110 | )
Foreign currency adjustments | 17 |
December 31, 2013 balance | $ | 347 |
2012 Action – During the third quarter of 2012, we implemented a restructuring action. A pre-tax charge of $760 was recognized in the third quarter as a result of this action. The pre-tax charge consisted primarily of severance and was included within Selling and Administrative Expense in the Consolidated Statements of Earnings. A reconciliation of the beginning and ending liability balances is as follows:
| Severance and Related Costs
2012 restructuring action | $ | 760 |
Cash payments | (414 | )
Foreign currency adjustments | 27 |
December 31, 2012 balance | $ | 373 |
2013 utilization: |
Cash payments | (328 | )
Foreign currency adjustments | (27 | )
Change in estimate | (18 | )
December 31, 2013 balance | $ | — |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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 Reference 4: 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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