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Restructuring Charges | 12 Months Ended
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Dec. 31, 2016
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 2016, 2015 and 2014 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 2016 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2016:
|  |  | Balance as of |  |  |  |  |  |  |  |  |  |  |  | Foreign |  |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  |  | Non-Cash |  |  | Exchange |  |  | December 31,
| (in thousands) |  | 2015 |  |  |  | Charges |  |  | Payment |  |  | Activity |  | Adjustments | 2016
| 2016 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Severance |  | $ — |  |  |  | $ 3,630 |  |  | $ (2,892) |  |  | $ — |  |  | $ — |  |  | $ 738
|  | Lease facility costs |  | — |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
|  | Other exit costs |  | — |  |  |  | 977 |  |  | (411) |  |  | (21) |  |  | — |  |  | 545
|  |  | — |  |  |  | 4,607 |  |  | (3,303) |  |  | (21) |  |  | — |  |  | 1,283
| 2015 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Severance |  | 222 |  |  |  | (1) |  |  | (224) |  |  | — |  |  | 3 |  |  | —
|  | Lease facility costs |  | 928 |  |  |  | 109 |  |  | (1,037) |  |  | — |  |  | — |  |  | —
|  | Other exit costs |  | 186 |  |  |  | (22) |  |  | (164) |  |  | — |  |  | — |  |  | —
|  |  | 1,336 |  |  |  | 86 |  |  | (1,425) |  |  | — |  |  | 3 |  |  | —
| Total |  | $ 1,336 |  |  |  | $ 4,693 |  |  | $ (4,728) |  |  | $ (21) |  |  | $ 3 |  |  | $ 1,283
| The components of the restructuring charges initiated during 2016 were as follows:
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total
| Severance costs | $ | 1,726 |  | $ | 1,904 |  | $ | - |  | $ | 3,630
| Other exit costs |  | 924 |  |  | — |  |  | 53 |  |  | 977
|  | $ | 2,650 |  | $ | 1,904 |  | $ | 53 |  | $ | 4,607
During 2016, the Company recognized $3.6 million of employee termination costs associated with the involuntary terminations of 582 employees in connection with reductions in workforce worldwide. The identified involuntary employee terminations by reportable geographic regi on amounted to approximately 370 and 212 for the Americas and Asia, respectively. 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 i nvoluntary terminations of 672 employees in connection with reductions in workforce worldwide. The identified involuntary employee terminations by reportable geographic region am ounted to approximately 223, 438, and 11 for the Americas, Asia and Europe, respectively. 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 facil ities primarily in the Americas.

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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 + Details
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