XML 21 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Management Action (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Reconciliation of beginning and ending liability balances
A reconciliation of the beginning and ending liability balances is as follows:
 
 
Severance and Related Costs
Q3 2015 restructuring action
 
$
1,779

   Cash payments
 
(423
)
   Foreign currency adjustments
 
(12
)
September 30, 2015 balance
 
$
1,344