XML 56 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring Charges [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2015 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2015:

Balance as ofForeignBalance as of
December 31,RestructuringCashNon-CashExchangeDecember 31,
(in thousands)2014ChargesPaymentActivityAdjustments2015
2015 Restructuring:
Severance$$2,542$(2,289)$$(31)$222
Lease facility costs2,462(1,534)928
Other exit costs3,301(1,986)(1,121)(8)186
Total$$8,305$(5,809)$(1,121)$(39)$1,336

The following table summarizes the 2014 activity in the accrued restructuring balances related to the various restructuring activities initiated prior to December 31, 2014:

Balance as ofForeignBalance as of
December 31,RestructuringCashNon-CashExchangeDecember 31,
(in thousands)2013ChargesPaymentActivityAdjustments2014
2014 Restructuring:
Severance$$876$(876)$$$
Other exit costs3(3)
879(879)
2013 Restructuring:
Severance12087(193)(14)
Other exit costs83399(627)(344)39
953186(820)(344)25
2012 Restructuring:
Severance3445(79)
Other exit costs104(61)(31)(12)
138(16)(110)(12)
Total$1,091$1,049$(1,809)$(344)$13$
Schedule Of Components Of Restructuring Charges
The components of the restructuring charges initiated during 2015 were as follows:
(in thousands)AmericasAsiaEuropeTotal
Severance costs$1,564$506$472$2,542
Facility lease costs2,4622,462
Other exit costs3,0992023,301
$7,125$506$674$8,305

The components of the restructuring charges initiated during 2014 were as follows:
(in thousands)AmericasAsiaTotal
Severance costs$827$49$876
Other exit costs33
$827$52$879

The components of the restructuring charges initiated during 2013 were as follows:

(in thousands)AmericasAsiaTotal
Severance costs$2,202$$2,202
Facility lease costs142142
Other exit costs2,1181,1283,246
$4,462$1,128$5,590