XML 38 R56.htm IDEA: XBRL DOCUMENT

RESTRUCTURING (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2012
Restructuring Reserve [Roll Forward]
Balance at beginning of period		$ 612us-gaap_RestructuringReserve
Other Restructuring charges	770us-gaap_OtherRestructuringCosts	430us-gaap_OtherRestructuringCosts
Settlements	(554)us-gaap_PaymentsForRestructuring	(1,042)us-gaap_PaymentsForRestructuring
Balance at end of period	216us-gaap_RestructuringReserve
Termination Benefits [Member]
Restructuring Reserve [Roll Forward]
Balance at beginning of period		163
Other Restructuring charges	250	359
Settlements	(60)	(522)
Balance at end of period	190
Facility Costs And Contract Termination [Member]
Restructuring Reserve [Roll Forward]
Balance at beginning of period		65
Other Restructuring charges	463	71
Settlements	(437)	(136)
Balance at end of period	26
Inventory Charges [Member]
Restructuring Reserve [Roll Forward]
Balance at beginning of period		384
Other Restructuring charges	57
Settlements	$ (57)	$ (384)

- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References+ Details