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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2014
Restructuring Charges [Abstract] |
Schedule Of Accrued Restructuring Balances | The following table summarizes the 2014 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2014:
|  |  | Balance as of |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  | Non-Cash |  | Exchange |  | December 31,
(in thousands) |  | 2013 |  | Charges |  | Payment |  | Activity |  | Adjustments |  | 2014
2014 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Severance | $ | — | $ | 876 | $ | (876) | $ | — |  | — | $ | —
| Other exit costs |  | — |  | 3 |  | (3) |  | — |  | — |  | —
|  |  | — |  | 879 |  | (879) |  | — |  | — |  | —
2013 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | 120 |  | 87 |  | (193) |  | — |  | (14) |  | —
| Other exit costs |  | 833 |  | 99 |  | (627) |  | (344) |  | 39 |  | —
|  |  | 953 |  | 186 |  | (820) |  | (344) |  | 25 |  | —
2012 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | 34 |  | 45 |  | (79) |  | — |  | — |  | —
| Other exit costs |  | 104 |  | (61) |  | (31) |  | — |  | (12) |  | —
|  |  | 138 |  | (16) |  | (110) |  | — |  | (12) |  | —
Total | $ | 1,091 | $ | 1,049 | $ | (1,809) | $ | (344) |  | 13 | $ | —
|  |  | Balance as of |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  | Non-Cash |  | Exchange |  | December 31,
(in thousands) |  | 2012 |  | Charges |  | Payment |  | Activity |  | Adjustments |  | 2013
2013 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Severance | $ | — | $ | 2,202 | $ | (2,003) | $ | — | $ | (79) | $ | 120
| Lease facility costs |  | — |  | 142 |  | (139) |  | — |  | (3) |  | —
| Other exit costs |  | — |  | 3,246 |  | (1,245) |  | (1,224) |  | 56 |  | 833
|  |  | — |  | 5,590 |  | (3,387) |  | (1,224) |  | (26) |  | 953
2012 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | 538 |  | 660 |  | (1,262) |  | — |  | 98 |  | 34
| Lease facility costs |  | — |  | 798 |  | (328) |  | (466) |  | (4) |  | —
| Other exit costs |  | 166 |  | 138 |  | (107) |  | — |  | (93) |  | 104
|  |  | 704 |  | 1,596 |  | (1,697) |  | (466) |  | 1 |  | 138
2011 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Lease facility costs |  | 13 |  | (102) |  | 87 |  | — |  | 2 |  | —
|  |  | 13 |  | (102) |  | 87 |  | — |  | 2 |  | —
Total | $ | 717 | $ | 7,084 | $ | (4,997) | $ | (1,690) | $ | (23) | $ | 1,091
Schedule Of Components Of Restructuring Charges |
The components of the restructuring charges initiated during 2014 were as follows:
(in thousands) |  | Americas |  | Asia |  | Total
Severance costs | $ | 827 | $ | 49 | $ | 876
Other exit costs |  | — |  | 3 |  | 3
| $ | 827 | $ | 52 | $ | 879
The components of the restructuring charges initiated during 2013 were as follows:
(in thousands) |  | Americas |  | Asia |  | Total
Severance costs | $ | 2,202 | $ | — | $ | 2,202
Facility lease costs |  | 142 |  | — |  | 142
Other exit costs |  | 2,118 |  | 1,128 |  | 3,246
| $ | 4,462 | $ | 1,128 | $ | 5,590
The components of the restructuring charges initiated during 2012 were as follows:
(in thousands) |  | Americas |  | Europe |  | Asia |  | Total
Severance costs | $ | 494 | $ | 531 | $ | 504 | $ | 1,529
Facility lease costs |  | — |  | — |  | 55 |  | 55
Other exit costs |  | — |  | 176 |  | 33 |  | 209
| $ | 494 | $ | 707 | $ | 592 | $ | 1,793

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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 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + 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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