XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special Charges for Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2014
Restructuring And Related Activities [Abstract]  
Changes in Restructuring Liabilities

The following summarizes the changes in our restructuring liability for the six months ended June 30, 2014 and 2013:

 

     Six months ended  
     June 30,     June 30,  
     2014     2013  
     (In thousands)  

Balance at the beginning of the period

   $ 10,054      $ —     

Special charges for restructuring activities(1)

     17,743        20,655   

Payments

     (11,327     (10,705

Translation and other

     (7     —     
  

 

 

   

 

 

 

Balance at the end of the period

   $ 16,463      $ 9,950   
  

 

 

   

 

 

 

 

(1) Excludes non-cash charges of $2.4 million for the six months ended June 30, 2014, which did not impact the restructuring liability.