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Restructuring Costs (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
 
Three Months Ended March 31,
 
2014
Surveillance
$
4,118

Instruments
3,524

OEM and Emerging Markets
167

Maritime
(141
)
Security

Detection
615

Other
120

 
$
8,403


Restructuring expenses were recorded in the Consolidated Statements of Income as follows (in thousands):
 
Three Months Ended March 31,
 
2014
Cost of goods sold
$
590

Restructuring expenses
7,813

 
$
8,403


The following table summarizes the activity by cost type (in thousands):
 
 Severance and personnel costs
 
 Inventory
write downs
 
Facilities Exit, Lease Terminations & Other
 
Total
Balance, December 31, 2013
$
18,191

 
$

 
$
3,670

 
$
21,861

Restructuring costs
4,750

 
590

 
3,063

 
8,403

Utilization
(6,340
)
 
(590
)
 
(5,744
)
 
(12,674
)
Balance, March 31, 2014
$
16,600

 
$

 
$
989

 
$
17,589