Restructuring Costs Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Restructuring and Related costs [Abstract]

Restructuring and Related Costs [Table Text Block]

The Company recorded the restructuring expenses in the segments as follows (in thousands):

	Year Ended December 31,
	2013		2012
Thermal Vision and Measurement	$	17,370	$	—
Raymarine	361		—
Surveillance	3,598		—
Detection	4,222		2,000
Integrated Systems	1,761		—
Other	209		—
	$	27,521	$	2,000

Restructuring expenses were recorded in the Consolidated Statements of Income as follows (in thousands):

	Year Ended December 31,
	2013		2012
Cost of goods sold	$	1,689	$	—
Restructuring expenses	25,832		2,000
	$	27,521	$	2,000

The following table summarizes the activity by cost type (in thousands):

	Severance			Inventory write downs			Facilities Exit, Lease Terminations & Other			Total
2013 restructuring expenses	$	19,866		$	1,689		$	5,966		$	27,521
Utilization	(1,675		)	(1,689		)	(2,296		)	(5,660		)
Balance, December 31, 2013	$	18,191		$	—		$	3,670		$	21,861