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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2017
Restructuring Charges [Abstract] |
Schedule Of Accrued Restructuring | The following table summarizes the 2017 ac tivity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2017:
|  |  | Balance as of |  |  |  |  |  |  |  |  |  |  |  | Foreign |  |  | Balance as of
|  |  | December 31, |  | Restructuring |  | Cash |  |  | Non-Cash |  |  | Exchange |  |  | December 31,
| (in thousands) |  | 2016 |  |  |  | Charges |  |  | Payment |  |  | Activity |  | Adjustments | 2017
| 2017 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Severance |  | $ — |  |  |  | $ 2,172 |  |  | $ (2,125) |  |  | $ — |  |  | $ — |  |  | $ 47
|  | Lease facility costs |  | — |  |  |  | 264 |  |  | (264) |  |  | — |  |  | — |  |  | —
|  | Other exit costs |  | — |  |  |  | 531 |  |  | (335) |  |  | — |  |  | 2 |  |  | 198
|  |  | — |  |  |  | 2,967 |  |  | (2,724) |  |  | — |  |  | 2 |  |  | 245
| 2016 Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Severance |  | 738 |  |  |  | (42) |  |  | (667) |  |  | — |  |  | — |  |  | 29
|  | Lease facility costs |  | - |  |  |  | 58 |  |  | (58) |  |  | — |  |  | — |  |  | —
|  | Other exit costs |  | 545 |  |  |  | 1,953 |  |  | (2,442) |  |  | (42) |  |  | 2 |  |  | 16
|  |  | 1,283 |  |  |  | 1,969 |  |  | (3,167) |  |  | (42) |  |  | 2 |  |  | 45
| Total |  | $ 1,283 |  |  |  | $ 4,936 |  |  | $ (5,891) |  |  | $ (42) |  |  | $ 4 |  |  | $ 290
The following table summarizes the 2016 activity in the accrued restructuring balances related to the various restructuring activities initiat ed 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
|  | 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
Schedule Of Components Of Restructuring Charges |
| The components of the restructuring charges initiated during 2017 were as follows:
(in thousands) |  |  |  |  | Americas |  |  | Asia |  |  | Total
| Severance costs |  |  |  | $ | 1,985 |  | $ | 187 |  | $ | 2,172
| Lease facility costs |  |  |  |  | 264 |  |  | — |  |  | 264
| Other exit costs |  |  |  |  | 531 |  |  | — |  |  | 531
|  |  |  |  | $ | 2,780 |  | $ | 187 |  | $ | 2,967
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
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

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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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- 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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