XML 46 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2

Charges Related to Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring and Related Activities [Abstract]

Summary by Reporting Segment of Accruals as a Result of Restructuring

A summary by reporting segment of the accruals recorded as a result of the restructuring is as follows:

						Lease
						Termination
		Severance				Costs				Other				Total
December 31, 2015 Balance
PLP-USA		$	150			$	304			$	5			$	459
Asia-Pacific			0				604				0				604
Total		$	150			$	908			$	5			$	1,063
Charges
PLP-USA			59				0				0				59
Asia-Pacific			0				0				0				0
Total			59				0				0				59
Payments and other adjustments
PLP-USA			(209	)			(265	)			(5	)			(479	)
Asia-Pacific			0				(91	)			0				(91	)
Total			(209	)			(356	)			(5	)			(570	)
September 30, 2016 Balance
PLP-USA			0				39				0				39
Asia-Pacific			0				513				0				513
Total		$	0			$	552			$	0			$	552

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration