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Restructuring
9 Months Ended
Sep. 30, 2012
Restructuring [Abstract]  
Restructuring [Text Block]
Restructuring

In 2011 the Company announced its plans to restructure its European sales organization to establish a distributor organization to serve smaller customers. Costs related to the reorganization are included in the Global Services segment and totaled $162 and $908 in the three and nine months ended September 30, 2012, respectively, which are included in selling, general and administrative expenses.

The following table summarizes the restructuring charges incurred and the activity in the accrued liability during the nine months ended September 30, 2012.

 
Employee
Termination
Costs
 
Professional Fees
 
Accelerated Depreciation
 
Total
Balance as of December 31, 2011
$
4,180

 
$
483

 
$

 
$
4,663

Charges to Expense

 
239

 

 
239

Payments made / Other

 
(722
)
 

 
(722
)
Balance as of March 31, 2012
$
4,180

 
$

 
$

 
$
4,180

Charges to Expense

 
460

 
47

 
507

Payments made / Other

 
(460
)
 
(47
)
 
(507
)
Balance as of June 30, 2012
$
4,180

 
$

 
$

 
$
4,180

Charges to Expense
5

 
81

 
76

 
162

Payments made / Other
(96
)
 
(81
)
 
(76
)
 
(253
)
Balance as of September 30, 2012 (1)
$
4,089

 
$

 
$

 
$
4,089

 
 
 
 
 
 
 
 
Cumulative charges incurred
$
4,185

 
$
1,263

 
$
123

 
$
5,571

(1) The $4,089 of accrued employee termination costs are expected to be paid through 2013.