XML 69 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Impairment (Components and Changes in Restructuring Liability) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring liability as of December 31, 2014 $ 0
Restructuring, integration and impairment expense 5,577
Cash paid (1,468)
Non-cash (3,553)
Foreign currency translation 23
Restructuring liability as of December 31, 2015 579
Severance and Related [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring liability as of December 31, 2014 0
Restructuring, integration and impairment expense 565
Cash paid (120)
Non-cash 0
Foreign currency translation 0
Restructuring liability as of December 31, 2015 445
Product Line Harmonization [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring liability as of December 31, 2014 0
Restructuring, integration and impairment expense 64
Cash paid (21)
Non-cash 0
Foreign currency translation 0
Restructuring liability as of December 31, 2015 43
Facility Closing and Exit Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring liability as of December 31, 2014 0
Restructuring, integration and impairment expense 1,395
Cash paid (1,327)
Non-cash 0
Foreign currency translation 23
Restructuring liability as of December 31, 2015 91
Asset Write-downs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring liability as of December 31, 2014 0
Restructuring, integration and impairment expense 3,553
Cash paid 0
Non-cash (3,553)
Foreign currency translation 0
Restructuring liability as of December 31, 2015 $ 0