XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]  
Company's accrual for restructuring activities
A rollforward of the Company’s accrual for restructuring activities for the six months ended June 30, 2016 is as follows:
 
 
Total
Balance at December 31, 2015
 
$
12,211

Restructuring charges
 
3,085

Cash payments and utilization
 
(4,302
)
Impact of foreign currency
 
(17
)
Balance at June 30, 2016
 
$
10,977