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RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2012
RESTRUCTURING  
Schedule of the activity in the restructuring liability

 

 

 

 

2012

 

 

 

Workforce
Reduction

 

Facilities

 

Total

 

Balance, beginning of year

 

$

625

 

$

562

 

$

1,187

 

Expensed in year

 

2,167

 

84

 

2,251

 

Disbursements

 

(2,340

)

(464

)

(2,804

)

Adjustments

 

(21

)

 

(21

)

Foreign exchange

 

41

 

 

41

 

Balance, end of year

 

$

472

 

$

182

 

$

654

 

 

 

 

 

 

 

 

 

Classification:

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$

472

 

$

149

 

$

621

 

Other long term obligations

 

 

33

 

33

 

 

 

$

472

 

$

182

 

$

654

 

 

 

 

 

 

 

 

 

By restructuring initiative:

 

 

 

 

 

 

 

April 2012

 

$

433

 

$

 

$

433

 

May 2009

 

 

182

 

182

 

Wavecom S.A. and prior

 

39

 

 

39

 

 

 

$

472

 

$

182

 

$

654

 

 

 

 

2011

 

 

 

Workforce
Reduction

 

Facilities

 

Total

 

Balance, beginning of period

 

$

1,975

 

$

1,771

 

$

3,746

 

Expensed in year

 

1,201

 

(364

)

837

 

Disbursements

 

(2,321

)

(861

)

(3,182

)

Adjustments

 

(224

)

11

 

(213

)

Foreign exchange

 

(6

)

5

 

(1

)

Balance, end of period

 

$

625

 

$

562

 

$

1,187

 

 

 

 

 

 

 

 

 

Classification:

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$

625

 

$

396

 

$

1,021

 

Other long term obligations

 

 

166

 

166

 

 

 

$

625

 

$

562

 

$

1,187

 

 

 

 

 

 

 

 

 

By restructuring initiative:

 

 

 

 

 

 

 

September 2010

 

$

377

 

$

 

$

377

 

May 2009

 

 

562

 

562

 

Wavecom S.A. and prior

 

248

 

 

248

 

 

 

$

625

 

$

562

 

$

1,187