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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.