Acquisition Integration and Restructuring (Tables)

6 Months Ended

Jun. 30, 2013

Acquisition Integration and Restructuring [Abstract]

Summary of cost reduction and restructuring actions

The remaining reserve balance of $3,719 is included on the Consolidated Balance Sheets at June 30, 2013 as follows: $2,239 in Accrued expenses and $1,480 in Other long-term liabilities.

	Employee Terminations			Lease Obligations			Total
Actions Initiated in 2008
Liability balance at December 31, 2012	$	--		$	2,761		$	2,761
Adjustments		--			52			52
Cash payments		--			(203	)		(203	)
Liability balance at March 31, 2013		--			2,610			2,610
Adjustments		--			42			42
Cash payments		--			(293	)		(293	)
Liability balance at June 30, 2013	$	--		$	2,359		$	2,359
Actions Initiated in 2010
Liability balance at December 31, 2012	$	402		$	--		$	402
Adjustments		(8	)		--			(8	)
Cash payments		(394	)		--			(394	)
Liability balance at March 31, 2013		--			--			--
Adjustments		--			--			--
Cash payments		--			--			--
Liability balance at June 30, 2013	$	--		$	--		$	--
Actions Initiated in 2011
Liability balance at December 31, 2012	$	15		$	--		$	15
Adjustments		(15	)		--			(15	)
Liability balance at March 31, 2013		--			--			--
Adjustments		--			--			--
Cash payments		--			--			--
Liability balance at June 30, 2013	$	--		$	--		$	--
Actions Initiated in 2012
Liability balance at December 31, 2012	$	1,386		$	1,187		$	2,573
New accruals		6			--			6
Adjustments		(5	)		21			16
Cash payments		(860	)		(239	)		(1,099	)
Liability balance at March 31, 2013		527			969			1,496
Adjustments		(33	)		(14	)		(47	)
Cash payments		(205	)		(235	)		(440	)
Liability balance at June 30, 2013	$	289		$	720		$	1,009
Actions Initiated in 2013
Liability balance at December 31, 2012	$	--		$	--		$	--
New accruals		214			--			214
Adjustments		(1	)		--			(1	)
Cash payments		(122	)		--			(122	)
Liability balance at March 31, 2013		91			--			91
New accruals		320			--			320
Adjustments		(4	)		--			(4	)
Cash payments		(56	)		--			(56	)
Liability balance at June 30, 2013	$	351		$	--		$	351

Expenses related to cost reduction program

The expenses for the six-month periods ended June 30, 2013 and June 30, 2012 and the cumulative expense since the cost reduction program’s inception were recorded in the following segments:

					Asia
	Americas		Europe		Pacific			Corporate		Total
Six months ended June 30, 2013	$	530	$	65	$	(41	)	$	--	$	554
Six months ended June 30, 2012	$	3,194	$	261	$	22		$	1	$	3,478
Cumulative since program inception	$	15,546	$	7,039	$	1,258		$	1,911	$	25,754