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RESTRUCTURING COSTS (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Information relating to restructuring by type of cost is as follows:
 
Segment Reorganization Plan
 
2014 Initiatives
 
 
 
Employee Termination Costs

 
Other Exit Costs

 
Total

 
Employee Termination Costs

 
Other Exit Costs

 
Total

 
Grand
Total

BALANCE December 31, 2013
$
2,674

 
$
631

 
$
3,305

 
$

 
$

 
$

 
$
3,305

Costs incurred

 

 

 
8,851

 
337

 
9,188

 
9,188

Cash paid
(2,674
)
 
(82
)
 
(2,756
)
 
(8,146
)
 
(126
)
 
(8,272
)
 
(11,028
)
Accrual reversal

 
(560
)
 
(560
)
 

 

 

 
(560
)
Foreign currency movements

 
11

 
11

 
(55
)
 
(32
)
 
(87
)
 
(76
)
BALANCE September 30, 2014
$

 
$

 
$

 
$
650

 
$
179

 
$
829

 
$
829

Schedule of Restructuring and Related Costs
A summary of restructuring charges for the three and nine months ended September 30, 2014 and 2013, by operating segment is as follows:
 
For the Three Months Ended September 30,
 
2014
 
2013
 
Employee Termination Costs

 
Other Exit Costs

 
Total

 
Employee Termination Costs

 
Other Exit Costs

 
Total

Bulgaria
$
51

 
$
30

 
$
81

 
$
414

 
$

 
$
414

Croatia

 

 

 
62

 

 
62

Czech Republic

 

 

 
353

 
9

 
362

Romania
6

 

 
6

 
162

 
2

 
164

Slovak Republic
13

 

 
13

 

 

 

Slovenia

 

 

 
203

 

 
203

Corporate

 
242

 
242

 
2,981

 
6

 
2,987

Total restructuring costs
$
70

 
$
272

 
$
342

 
$
4,175

 
$
17

 
$
4,192

 
For the Nine Months Ended September 30,
 
2014
 
2013
 
Employee Termination Costs

 
Other Exit Costs

 
Accrual Reversal

 
Total

 
Employee Termination Costs

 
Other Exit Costs

 
Total

Bulgaria
$
3,368

 
$
72

 
$

 
$
3,440

 
$
414

 
$

 
$
414

Croatia

 

 

 

 
62

 

 
62

Czech Republic
1,341

 

 

 
1,341

 
813

 
68

 
881

Romania
3,729

 

 

 
3,729

 
162

 
2

 
164

Slovak Republic
413

 
23

 
(560
)
 
(124
)
 
204

 

 
204

Slovenia

 

 

 

 
615

 

 
615

Corporate

 
242

 

 
242

 
6,454

 
96

 
6,550

Total restructuring costs
$
8,851

 
$
337

 
$
(560
)
 
$
8,628

 
$
8,724

 
$
166

 
$
8,890