Restructuring (Tables)

12 Months Ended

Dec. 31, 2013

The following table shows a summary of the restructuring activity through December 31, 2013:

	Employee Termination Costs			Contract Exit Costs			Relocation			Total
Balance at December 31, 2010	$	449		$	1,698		$	42		$	2,189
Charges to expense		1,137			104			(25	)		1,216
Payments		(612	)		(1,365	)		(17	)		(1,994	)
Foreign exchange		(4	)		-			-			(4	)
Balance at December 31, 2011	$	970		$	437		$	-		$	1,407
Charges to expense		830			-			-			830
Payments		(1,094	)		(434	)		-			(1,528	)
Non-cash adjustments		(487	)		-			-			(487	)
Balance at December 31, 2012	$	219		$	3		$	-		$	222
Charges to expense		1,943			1,913			-			3,856
Payments		(1,890	)		(887	)		-			(2,777	)
Balance at December 31, 2013	$	272		$	1,029		$	-		$	1,301

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details