XML 54 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Restructuring Activities (Details) - Activity in Restructuring Liabilities (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]        
Balance - Restructuring Liability $ 1,311 $ 2,077 $ 2,029 $ 632
Charges to Expense 0 1,606    
Cash Payments (718) (142)    
Non-cash Adjustments   (19)    
Total Costs and Adjustments (718) 1,445    
Graphic Solutions [Member] | Severance and Other Benefits [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance - Restructuring Liability 497 1,447 699  
Charges to Expense   1,504    
Cash Payments (202) (57)    
Total Costs and Adjustments (202) 1,447    
Graphic Solutions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance - Restructuring Liability 497 1,447 699  
Charges to Expense   1,504    
Cash Payments (202) (57)    
Total Costs and Adjustments (202) 1,447    
Performance Materials [Member] | Severance and Other Benefits [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance - Restructuring Liability 814 630 1,330 632
Charges to Expense   102    
Cash Payments (516) (85)    
Non-cash Adjustments   (19)    
Total Costs and Adjustments (516) (2)    
Performance Materials [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance - Restructuring Liability 814 630 1,330 632
Charges to Expense   102    
Cash Payments (516) (85)    
Non-cash Adjustments   (19)    
Total Costs and Adjustments $ (516) $ (2)