XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Restructuring (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Liability | The following table sets forth activity in the restructuring liability for the six months ended June 30, 2016 (in thousands):
| Balance at December 31, 2015 |  | Costs Incurred |  | Payments |  | Non-cash |  | Translation Adjustment |  | Balance at June 30, 2016 |  |  | Cumulative Costs Incurred to Date
2013 Initiatives |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | 3,986 |
Facility Exit Related Costs | 72 |  |  | 4 |  |  | (39 | ) |  | — |  |  | — |  |  | 37 |  |  |  | 2,629 |
2015 Initiatives |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | 1,330 |  |  | 538 |  |  | (1,083 | ) |  | — |  |  | 14 |  |  | 799 |  |  |  | 4,129 |
Facility Exit Related Costs | 328 |  |  | 122 |  |  | (164 | ) |  | 159 |  |  | — |  |  | 445 |  |  |  | 503 |
2016 Initiatives |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Severance Costs | — |  |  | 227 |  |  | (227 | ) |  | — |  |  | — |  |  | — |  |  |  | 227 |
Total | $ | 1,730 |  |  | $ | 891 |  |  | $ | (1,513 | ) |  | $ | 159 |  |  | $ | 14 |  |  | $ | 1,281 |  |  |  | $ | 11,474 |

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