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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring Charges [Abstract] |
Schedule Of Accrued Restructuring | The following table summarizes the 2017 activity in the accrued restru cturing balances related to the restructuring activities initiated prior to September 30, 2017:
|  |  | Balance as of |  |  |  |  |  |  |  |  |  |  | Foreign |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  |  | Non-Cash |  | Exchange |  | September 30,
(in thousands) |  |  | 2016 |  |  |  | Charges |  |  | Payment |  |  | Activity |  | Adjustments |  | 2017
2017 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  | $ | - |  |  | $ | 1,903 |  | $ | (1,561) |  | $ | (125) |  | $ | - |  | $ | 217
| Leased facilities and equipment |  |  | - |  |  |  | 105 |  |  | (105) |  |  | - |  |  | - |  |  | -
| Other exit costs |  |  | - |  |  |  | 334 |  |  | (149) |  |  | - |  |  | 9 |  |  | 194
|  |  | - |  |  |  | 2,342 |  |  | (1,815) |  |  | (125) |  |  | 9 |  |  | 411
2016 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Severance |  |  | 738 |  |  |  | (44) |  |  | (626) |  |  | - |  |  | - |  |  | 68
| Leased facilities and equipment |  |  | - |  |  |  | 58 |  |  | (58) |  |  | - |  |  | - |  |  | -
| Other exit costs |  |  | 545 |  |  |  | 1,616 |  |  | (2,061) |  |  | (42) |  |  | 2 |  |  | 60
|  |  | 1,283 |  |  |  | 1,630 |  |  | (2,745) |  |  | (42) |  |  | 2 |  |  | 128
Total |  | $ | 1,283 |  |  | $ | 3,972 |  | $ | (4,560) |  | $ | (167) |  | $ | 11 |  | $ | 539

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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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