XML 60 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Programs (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The restructuring accrual for Project Orion at December 31, 2015 and 2014 and the activity for the years ended December 31, 2015 and 2014 were as follows:
(In thousands)
 
Employee Termination Benefit Costs
Balance January 1, 2014
 
$

Expense incurred
 
11,992

Other adjustments
 
1,190

Cash expenditures
 
(5,331
)
Foreign currency translation
 
(183
)
Balance, December 31, 2014
 
$
7,668

Expense incurred
 
5,070

Other adjustments
 
(1,003
)
Cash expenditures
 
(5,854
)
Foreign currency translation
 
(74
)
Balance, December 31, 2015
 
$
5,807