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Restructuring, Impairment of Long-Lived Assets And Other Charges (Tables)
 6 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Information with respect to restructuring, impairment of long-lived assets and other charges as of June 30, 2013 is as follows (in thousands):
 
Employee Severance
 
Impairment of long-lived assets and other
 
Total
Balance at December 31, 2012
$
1,913

 
$
28

 
$
1,941

Charges in fiscal 2013 (1)
2,064

 
13,691

 
15,755

Cash payments
(1,967
)
 
(25
)
 
(1,992
)
Non-cash items
—

 
(13,694
)
 
(13,694
)
Balance at March 31, 2013
2,010

 
—

 
2,010

Charges in fiscal 2013 (2)
1,109

 
5,381

 
6,490

Cash payments
(1,781
)
 
(1,464
)
 
(3,245
)
Non-cash items
(367
)
 
(3,398
)
 
(3,765
)
Balance at June 30, 2013
$
971

 
$
519

 
$
1,490

 
 
 
 
 
 
 
 
 
 
 
 



(1) Impairment of long-lived assets and other of $13.7 million in the three months ended March 31, 2013 included an impairment charge of $3.2 million in manufacturing equipment assets held for sale resulting from the closure of the Zhuhai Facility, impairment of $675,000 relating to customer relationships and $852,000 relating to patents acquired from the Zhuhai Transaction, and $0.3 million impairment of research and development equipment relating to the closure of the facility in Tel Aviv, Israel, and an $8.7 million charge due to the abandonment of patents and technology which caused a revision of the useful life estimate of these patents and technology assets thus fully impairing them (see Note 8 – "Goodwill and Identified Intangibles Assets" for more information about the accelerated amortization of existing technology).
(2) Restructuring and other charges totaled $6.5 million in the three months ended June 30, 2013 of which $0.5 million was classified in discontinued operations, which included $0.2 million of severance payments relating to the Zhuhai operation and $0.3 million of severance payments relating to the Charlotte operation. Impairment of long-lived assets and other of $5.4 million in the three months ended June 30, 2013 included $1.9 million impairment of the investment in NemoTek Technologie S.A. ("Nemotek"), $1.5 million charge related to disposal of an entity that furthered advanced packaging solutions, and an impairment charge of $1.1 million in manufacturing equipment assets held for sale relating to the Taiwan operation.