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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2016
Restructuring Charges [Abstract] |
Schedule Of Accrued Restructuring | The following table summarizes the 2016 activity in the accrued restru cturing balances related to the restructuring activities initiated prior to June 30, 2016:
|  |  | Balance as of |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  | Exchange |  | June 30,
(in thousands) |  |  | 2015 |  |  |  | Charges |  |  | Payment |  | Adjustments |  | 2016
2016 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | $ | - |  |  | $ | 2,019 |  | $ | (2,019) |  | $ | - |  | $ | -
| Other exit costs |  |  | - |  |  |  | 459 |  |  | (459) |  |  | - |  |  | -
|  |  | - |  |  |  | 2,478 |  |  | (2,478) |  |  | - |  |  | -
2015 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  |  | 222 |  |  |  | - |  |  | (224) |  |  | 3 |  |  | 1
| Leased facilities and equipment |  |  | 928 |  |  |  | - |  |  | (904) |  |  | - |  |  | 24
| Other exit costs |  |  | 186 |  |  |  | (22) |  |  | (164) |  |  | - |  |  | -
|  |  | 1,336 |  |  |  | (22) |  |  | (1,292) |  |  | 3 |  |  | 25
Total |  | $ | 1,336 |  |  | $ | 2,456 |  | $ | (3,770) |  | $ | 3 |  | $ | 25

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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 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
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