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Restructuring and Asset Impairment Charges (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
Net restructuring and asset impairment charges for each of the Company’s segments include the following (in thousands):
 
 
 
Three Months Ended March 31,
 
 
 
2014
 
2013
 
International
 
$
180
 
$
45
 
Americas
 
 
1,209
 
 
2,635
 
Consolidated
 
$
1,389
 
$
2,680
 
Schedule of Restructuring Charges and Asset Impairment Charges [Table Text Block]
The following table sets forth the Company’s net restructuring and asset impairment charges by type for the periods presented (in thousands):
 
 
 
Three Months Ended March 31,
 
 
 
2014
 
2013
 
Employee termination costs
 
$
454
 
$
155
 
Other exit costs
 
 
935
 
 
1,570
 
Asset impairment
 
 
-
 
 
955
 
Total restructuring expense
 
$
1,389
 
$
2,680
Schedule of Restructuring Liability by Segment [Table Text Block]
The table below summarizes the activity in the restructuring reserve by segment, reflected in accrued liabilities, for the above-mentioned actions through March 31, 2014 (in thousands):
 
 
 
International
 
Americas
 
Consolidated
 
Balance at December 31, 2013
 
$
568
 
$
1,357
 
$
1,925
 
Payments
 
 
(206)
 
 
(94)
 
 
(300)
 
Increase
 
 
180
 
 
274
 
 
454
 
Balance at March 31, 2014
 
$
542
 
$
1,537
 
$
2,079