Restructuring Charge (Tables)

9 Months Ended

Sep. 30, 2014

Restructuring and Related Activities [Abstract]

Summary of Restructuring Accrual and Activity

The details of our restructuring accrual and activity are as follows:

(In thousands of U. S. dollars)	Employee Termination Costs(1)			Asset Write- downs			Contract Termination Costs(2)			Other			Total
Balance at January 1, 2013	$	1,354		$	—		$	579		$	—		$	1,933
Restructuring charge		1,542			—			266			223			2,031
Cash payments		(2,880	)		—			(942	)		(223	)		(4,045	)
Discontinued operations		114			(304	)		97			—			(93	)
Non-cash portion					304			—			—			304
Balance at December 31, 2013		130			—			—			—			130
Restructuring charge		494			—			78			—			572
Foreign exchange		(5	)		—			—			—			(5	)
Cash payments		(9	)		—			(78	)		—			(87	)
Balance at March 31, 2014		610			—			—			—			610
Restructuring charge		172			—			—			—			172
Cash payments		(782	)		—			—			—			(782	)
Balance at June 30, 2014	$	—		$	—		$	—		$	—		$	—
Balance at September 30, 2014	$	—		$	—		$	—		$	—		$	—

⁽¹⁾  Costs include severance, termination benefits, and outplacement support.

⁽²⁾  Costs include lease costs related to excess office space and certain property, plant and equipment.