Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2014

Restructuring Activities [Abstract]

Schedule of restructuring costs by type

	Three Months Ended		Six Months Ended
($ thousands)	June 30, 2014		June 30, 2014
Severance costs	$	2,869	$	4,453
Lease / contract exit and related costs		572		1,178
Other (1)		619		679
Total restructuring charges	$	4,060	$	6,310

(1)The amounts in ‘Other’ consist of various asset impairment charges prompted by the aforementioned restructuring plan, legal fees and facility maintenance fees.

Schedule of restructuring costs by segment

	Three Months Ended		Six Months Ended
($ thousands)	June 30, 2014		June 30, 2014
Americas	$	1,224	$	1,224
Asia Pacific		393		393
Japan		-		-
Europe		307		982
Unallocated corporate		2,136		3,711
Total restructuring charges	$	4,060	$	6,310

Schedule of restructuring reserve by type

	Accrued								Accrued
	restructuring as of								restructuring as of
($ thousands)	December 31, 2013		Additions		Cash payments		Adjustments (1)		June 30, 2014
Severance	$	-	$	4,451	$	(1,410)	$	1	$	3,042
Lease / contract exit and related costs		-		1,162		(403)		(1)		758
Other		-		148		(109)		-		39
Total accrued restructuring	$	-	$	5,761	$	(1,922)	$	-	$	3,839

(1)Adjustments relate to differences resulting from the translation of the liability balance at the balance sheet rate and restructuring expense translated at the weighted-average rate of exchange for the applicable period.