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Restructuring Activity (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Restructuring activity related to the October 2013 announced plant consolidations for the three months ended March 31, 2014 is summarized below:
 
 
 
Period Activity
 
 
 
 
 
 
 
Balance January 1, 2014
 
Charges (a)
 
Cash payments
 
Balance March 31, 2014
 
Cumulative Charges Incurred to Date
 
Total Charges Expected to be Incurred
Moving costs associated with plant consolidations
$

 
$
739

 
$
(739
)
 
$

 
$
1,051

 
$
2,270

Employee termination and related benefits
129

 

 
(118
)
 
11

 
129

 
130

Total October 2013 plant consolidations
129

 
739

 
(857
)
 
11

 
1,180

 
2,400

(a) Costs associated with moving and plant consolidations and employee termination and related benefits are recorded to the restructuring charges line item within the condensed consolidated statements of operations and comprehensive loss as they are incurred.
Activity for the restructuring liability for the three months ended March 31, 2014 is summarized below:
 
Balance January 1, 2014
 
Charges
 
Cash payments
 
Balance March 31, 2014 (a)
Lease termination costs
921

 

 
(117
)
 
804

(a) Payments on certain of the lease obligations are scheduled to continue until 2016. Market conditions and the Company’s ability to sublease these properties could affect the ultimate charge related to the lease obligations. Any potential recoveries or additional charges could affect amounts reported in the consolidated financial statements of future periods. As of March 31, 2014, the short-term portion of the lease termination costs in the restructuring liability of $465 is included in accrued liabilities and the long-term portion of $339 is included in other non-current liabilities in the Consolidated Balance Sheet.
Schedule of Restructuring and Related Costs
The Company recorded the following restructuring charges during the three months ended March 31, 2014 and 2013:
 
 
Three months ended March 31,
 
 
2014
 
2013
Employee termination and related benefits
 
$

 
$
1,398

Moving costs associated with plant consolidations
 
739

 
859

Other exit costs
 

 
42

Inventory write-offs
 

 
683

Total
 
$
739

 
$
2,982