XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Management Actions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
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
2015 restructuring actions |  | $ | 3,263 |
Cash payments |  | (1,332 | )
Foreign currency adjustments |  | (19 | )
December 31, 2015 balance |  | $ | 1,912 |
2016 utilization: |  |
Cash payments |  | (468 | )
Foreign currency adjustments |  | 52 |
March 31, 2016 balance |  | $ | 1,496 |

X
- References No definition available. + 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 50 -Paragraph 1 -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) -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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration