XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING AND INTEGRATION (Details 1)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability as of January 1, 2016 $ 579
Restructuring and integration expense 199
Cash paid (487)
Foreign currency translation 2
Restructuring liability as of September 30, 2016 293
Severance and Related [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring liability as of January 1, 2016 445
Restructuring and integration expense 57
Cash paid (295)
Foreign currency translation
Restructuring liability as of September 30, 2016 207
Product Line Harmonization [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring liability as of January 1, 2016 43
Restructuring and integration expense
Cash paid
Foreign currency translation 2
Restructuring liability as of September 30, 2016 45
Facility Closure and Exit Costs [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring liability as of January 1, 2016 91
Restructuring and integration expense 142
Cash paid (192)
Foreign currency translation
Restructuring liability as of September 30, 2016 $ 41