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Restructuring Charges | 12 Months Ended
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Dec. 31, 2015
Restructuring Charges [Abstract] |
Restructuring Charges | Note 16—Restructuring Charges The Company has undertaken initiatives to restructure its business operations to improve utilization and realize cost savings. These initiatives have included changing the number and location of production facilities, largely to align capacity and infrastructure with current and anticipated customer demand. This alignment includes transferring programs from higher c ost geographies to lower cost geographies. The process of restructuring entails, among other activities, moving production between facilities, reducing staff levels, realigning our business processes, reorganizing our management and other activities. The Company recognized restructuring charges during 2015, 2014 and 2013 primarily related to the closure of facilities in the Americas, capacity reduction and reductions in workforce in certain facilities across various regions. The following table summarizes the 2015 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2015:
|  |  | Balance as of |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  | Non-Cash |  | Exchange |  | December 31,
(in thousands) |  | 2014 |  | Charges |  | Payment |  | Activity |  | Adjustments |  | 2015
2015 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |
| Severance | $ | — | $ | 2,542 | $ | (2,289) | $ | — | $ | (31) | $ | 222
| Lease facility costs |  | — |  | 2,462 |  | (1,534) |  | — |  | — |  | 928
| Other exit costs |  | — |  | 3,301 |  | (1,986) |  | (1,121) |  | (8) |  | 186
Total | $ | — | $ | 8,305 | $ | (5,809) | $ | (1,121) | $ | (39) | $ | 1,336
The components of the restructuring charges initiated during 2015 were as follows:
(in thousands) |  | Americas |  | Asia |  | Europe |  | Total
Severance costs | $ | 1,564 | $ | 506 | $ | 472 | $ | 2,542
Facility lease costs |  | 2,462 |  | — |  | — |  | 2,462
Other exit costs |  | 3,099 |  | — |  | 202 |  | 3,301
| $ | 7,125 | $ | 506 | $ | 674 | $ | 8,305
During 2015, the Company recognized $2.5 million of employee termination costs associated with the involuntary terminations of 1,076 employees in connection with reductions in workforce worldwide. The identified involuntary employee terminations by reportable geographic region amounted to approximately 223, 842, and 11 for the Americas, Asia and Europe, respectively. The following table summarizes the 2014 activity in the accrued restructuring balances related to the various restructuring activit ies 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 | $ | —
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
During 2014, the Company recognized $0.9 million of employee termination costs associated with the involuntary terminations of 104 employees in connection with reductions in workforce of certain facilities primarily in the Americas. 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
During 2013, the Company recognized $2.2 million of employee termination costs associated with the involuntary terminations of 144 employees in connection with reductions in workforce of certain facilities in the Americas. The identified involuntary employee terminations were in connection with the closure of the Campinas, Brazil facility. The Company also reported $3.2 million for other exit costs, including $1.2 million of asset impairments, associated with the closure o f the Campinas facility, and $0.1 million for facility lease obligations.

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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 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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