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RESTRUCTURING OF JAPAN OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2015
RESTRUCTURING OF JAPAN OPERATIONS [Abstract]  
Schedule of restructuring and asset impairment activity

 


Asset
impairment and

related costs (*)

 

Other restructuring

 

Total

 

Assets impairment and other restructuring charges


$ 

47,472

 

$ 

8,028


$

55,500


Charges against accrual

 

 

(46,276)

 

 

--

 

 

(46,276)

 

Cash payments           

 

 

--

 

 

(4,621)

 

 

(4,621)

 

Accrued balance as of December 31, 2014

 

$ 

1,196

 

$ 

3,407

 

$ 

4,603

 

Assets impairment related costs and other restructuring charges 

 

 

3,200

 

 

4,116

 

 

7,316

 

Reduction of prior accrual and impairment

 

 

(5,841)

 

 

(2,466)

 

 

(8,307)

 

Charges against accrual

 

 

5,841

 

 

--

 

 

5,841

 

Cash payments           

 

 

(1,296)

 

 

(3,113)

 

 

(4,409)

 

Accrued balance as of December 31, 2015


$ 

3,100

 

$ 

1,944

 

$ 

5,044

 

 

 

 

 

 

 

 

 

 

 

 

(*)
Charges associated with asset impairment represent the write-down of the related assets to their new fair value and are recorded concurrently with the recognition of the accrual.