XML 54 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs and Other, Net (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table sets forth details regarding the activities described above during the year ended December 31, 2013 and 2012 are as follows:

 
Balance as
of January 1,
2013
 
Expenses,
Net
 
Cash
 
Noncash
 
Balance as of
December 31,
2013
 
(In thousands)
Employee severance and other personnel benefits:
 

 
 

 
 

 
 

 
 

2011 Leipzig closure and other associated costs
$
1,009

 
$

 
$

 
$
(1,009
)
 
$

2013 workforce reduction

 
6,358

 
(5,699
)
 
(289
)
 
370

Total
$
1,009

 
$
6,358

 
$
(5,699
)
 
$
(1,298
)
 
$
370




 
Balance as
of January 1,
2012
 
Expenses,
Net
 
Cash
 
Noncash
 
Balance as of
December 31,
2012
 
(In thousands)
Employee severance and other personnel benefits:
 

 
 

 
 

 
 

 
 

2011 Leipzig closure
$
697

 
$

 
$
(697
)
 
$

 
$

Other associated costs
918

 
229

 
(138
)
 


 
1,009

Total
$
1,615

 
$
229

 
$
(835
)
 
$

 
$
1,009