XML 44 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring Charges [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2017 activity in the accrued restructuring balances related to the restructuring activities initiated prior to March 31, 2017:

Balance as ofForeignBalance as of
December 31,RestructuringCashExchangeMarch 31,
(in thousands)2016ChargesPaymentAdjustments2017
2017 Restructuring:
Severance$-$754$(700)$-$54
Leased facilities and equipment-105(105)--
-859(805)-54
2016 Restructuring:
Severance73851(515)-274
Other exit costs545601(529)1618
1,283652(1,044)1892
Total$1,283$1,511$(1,849)$1$946