XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring, Reorganization, Relocation and Severance (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2011
Product Line Transfer [Member]
Dec. 31, 2012
Employee Severance [Member]
Dec. 31, 2011
Employee Severance [Member]
Dec. 31, 2011
Manufacturing transfer and shift of supply chain [Member]
Dec. 31, 2011
IT System Upgrade [Member]
Dec. 31, 2011
Abandoned Leases and Facilities [Member]
Dec. 31, 2012
Manufacturing Transfer [Member]
Dec. 31, 2013
Group Structure Reorganization [Member]
Dec. 31, 2012
Group Structure Reorganization [Member]
Dec. 31, 2012
Group Structure Reorganization [Member]
Dec. 31, 2013
Group Structure Reorganization [Member]
Dec. 31, 2013
Manufacturing Transfer Plan [Member]
Manufacturing Transfer [Member]
Dec. 31, 2012
Manufacturing Transfer Plan [Member]
Manufacturing Transfer [Member]
Dec. 31, 2013
April 2010 Restructuring Plan [Member]
Dec. 31, 2012
April 2010 Restructuring Plan [Member]
Dec. 31, 2011
April 2010 Restructuring Plan [Member]
Dec. 31, 2013
April 2010 Restructuring Plan [Member]
Product Line Transfer [Member]
Dec. 31, 2012
April 2010 Restructuring Plan [Member]
Product Line Transfer [Member]
Dec. 31, 2011
April 2010 Restructuring Plan [Member]
Product Line Transfer [Member]
Dec. 31, 2013
April 2010 Restructuring Plan [Member]
Employee Severance [Member]
Dec. 31, 2012
April 2010 Restructuring Plan [Member]
Employee Severance [Member]
Dec. 31, 2011
April 2010 Restructuring Plan [Member]
Employee Severance [Member]
Dec. 31, 2013
Sales [Member]
Largest contract manufacturer [Member]
Restructuring Cost and Reserve [Line Items]                                                    
Restructuring, reorganization, relocation and severance $ 1,090 $ 2,859 $ 3,215 $ 963 $ 0 $ 184 $ 2,100 $ 0 $ (32) $ 0 $ 1,090 $ 2,859 $ 2,900 $ 1,100 $ 0 $ 0 $ 0 $ 0 $ 1,147 $ 0 $ 0 $ 963 $ 0 $ 0 $ 184  
Expected additional cost of restructuring plan                           0                        
Cost incurred - life of plan                                 8,452     1,835     6,617      
Restructuring Reserve [Roll Forward]                                                    
Beginning accrued liability 2,692 2,213 4,884 0 113 4,832 0 20 32 2,100 2,692 0                            
Charged to expense, net 1,090 2,859 3,215 963 0 184 2,100 0 (32) 0 1,090 2,859 2,900 1,100 0 0 0 0 1,147 0 0 963 0 0 184  
Expenditures (3,782) (2,354) (6,046) (963) 0 (5,083) 0 0 0 (2,100) (3,782) (254)                            
Write-offs and adjustments 50 (26) 160 0 (113) 180 0 (20) 0 0 50 87                            
Ending accrued liability $ 50 $ 2,692 $ 2,213 $ 0 $ 0 $ 113 $ 2,100 $ 0 $ 0 $ 0 $ 50 $ 2,692                            
Concentration Risk, Percentage                                                   10.00%