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Restructuring and Other Charges (Tables)
 3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the impact of the Company’s restructuring charges (accrual adjustments) on the condensed consolidated statements of operations for the three months ended March 31:
 
 
2014
 
2013
Cost of sales – services
 
$
700

 
$
2,624

Cost of sales – products
 
14

 
139

Selling and administrative expense
 
4,465

 
5,887

Research, development and engineering expense
 
(42
)
 
853

Total
 
$
5,137

 
$
9,503
Restructuring charges (accrual adjustments) within continuing operations by reporting segments
The following table summarizes the Company’s restructuring charges (accrual adjustments) by reporting segment for the three months ended March 31:
 
 
2014
 
2013
Severance
 
 
 
 
North America (NA)
 
$
2,138

 
$
9,528

Asia Pacific (AP)
 
255

 
—

Europe, Middle East and Africa (EMEA)
 
597

 
(98
)
Latin America (LA)
 
1,242

 
—

Brazil
 
905

 
12

Total Severance
 
5,137

 
9,442

 
 
 
 
 
Other
 
 
 
 
EMEA
 
—

 
61

Total Other
 
—

 
61

Total
 
$
5,137

 
$
9,503
Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring accrual balances and related activity:
 
 
2014
 
2013
Balance at January 1
 
$
35,289

 
$
11,844

Liabilities incurred
 
5,137

 
9,503

Liabilities paid/settled
 
(23,425
)
 
(5,994
)
Balance at March 31
 
$
17,001

 
$
15,353