Acquisition Integration and Restructuring (Tables)

12 Months Ended

Dec. 31, 2013

Acquisition Integration and Restructuring [Abstract]

Summary of cost reduction and restructuring actions

The following table summarizes the accruals recorded, adjustments, and the cash payments during the years ended December 31, 2013, 2012, and 2011 related to the cost reduction actions initiated during the years 2008 through 2013. The adjustments are comprised of reversals of previously recorded expense accruals and foreign currency translation adjustments. The remaining reserve balance of $3,719 is included on the Consolidated Balance Sheets at December 31, 2013 as follows: $3,155 in Accrued expenses and $564 in Other long-term liabilities.

	Employee Terminations			Lease Obligations			Total

Actions Initiated in 2008
Liability balance at December 31, 2010	$	142		$	3,368		$	3,510
New accruals		--			--			--
Adjustments		4			108			112
Cash payments		(146	)		(687	)		(833	)
Liability balance at December 31, 2011		--			2,789			2,789
New accruals		--			--			--
Adjustments		--			562			562
Cash payments		--			(590	)		(590	)
Liability balance at December 31, 2012		--			2,761			2,761
New accruals		--			--			--
Adjustments		--			346			346
Cash payments		--			(850	)		(850	)
Liability balance at December 31, 2013	$	--		$	2,257		$	2,257

Actions Initiated in 2009
Liability balance at December 31, 2010	$	104		$	--	$	104
New accruals		21			--		21
Adjustments		(1	)		--		(1	)
Cash payments		(124	)		--		(124	)
Liability balance at December 31, 2011		--			--		--
New accruals		--			--		--
Adjustments		--			--		--
Cash payments		--			--		--
Liability balance at December 31, 2012		--			--		--
New accruals		--			--		--
Adjustments		--			--		--
Cash payments		--			--		--

Liability balance at December 31, 2013	$	--		$	--	$	--


		Employee Terminations		Lease Obligations		Total

Actions Initiated in 2010
Liability balance at December 31, 2010	$	570	$	--	$	570
New accruals		13		--		13
Adjustments		(37)		--		(37)
Cash payments		(138)		--		(138)
Liability balance at December 31, 2011		408		--		408
New accruals		10		--		10
Adjustments		8		--		8
Cash payments		(24)		--		(24)
Liability balance at December 31, 2012		402		--		402
New accruals		--		--		--
Adjustments		(8)		--		(8)
Cash payments		(394)		--		(394)

Liability balance at December 31, 2013	$	--	$	--	$	--

Actions Initiated in 2011
Liability balance at December 31, 2010	$	--	$	--	$	--
New accruals		957		--		957
Adjustments		(15)		--		(15)
Cash payments		(817)		--		(817)
Liability balance at December 31, 2011		125		--		125
New accruals		--		--		--
Adjustments		(7)		--		(7)
Cash payments		(103)		--		(103)
Liability balance at December 31, 2012		15		--		15
New accruals		--		--		--
Adjustments		(15)		--		(15)
Cash payments		--		--		--

Liability balance at December 31, 2013	$	--	$	--	$	--

	Employee Terminations			Lease Obligations			Total


Actions Initiated in 2012
Liability balance at December 31, 2011	$	--		$	--		$	--
New accruals		3,006			1,535			4,541
Adjustments		(26	)		219			193
Cash payments		(1,594	)		(567	)		(2,161	)
Liability balance at December 31, 2012		1,386			1,187			2,573
New accruals		50			--			50
Adjustments		(63	)		214			151
Cash payments		(1,347	)		(744	)		(2,091	)

Liability balance at December 31, 2013	$	26		$	657		$	683

Actions Initiated in 2013
Liability balance at December 31, 2012	$	--		$	--		$	--
New accruals		1,144			384			1,528
Adjustments		--			--			--
Cash payments		(669	)		(80	)		(749	)

Liability balance at December 31, 2013	$	475		$	304		$	779

The expense for the years 2008 through 2013 and the cumulative expense since the cost reductions program’s inception was recorded in the following operating segments:

Year ended December 31,	Americas		Europe		Asia Pacific			Corporate		Total

2013	$	1,376	$	293	$	104		$	1	$	1,774
2012		4,245		881		129			1		5,256
2011		777		586		--			75		1,438
2010		1,136		555		(70	)		493		2,114
2009		3,398		1,400		992			453		6,243
2008		5,460		3,552		248			889		10,149

Cumulative since program inception	$	16,392	$	7,267	$	1,403		$	1,912	$	26,974