XML 60 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Summary of incurred and expected restructuring charges
The following table summarizes the incurred and expected charges associated with these restructuring activities:

Expense

Remaining

Total Expense

Incurred through

Expense to be

Expected to be

September 30, 2014

Incurred

Incurred



(In Thousands)


Employee severance arrangement - Precise closure
$
615


$


$
615

Employee severance arrangement - Savannah
47




47

Other employee severance arrangements
1,954




1,954

Lease termination costs - Precise closure
124




124

  Total
$
2,740


$


$
2,740

Schedule of restructuring activity
The following table summarizes restructuring activity related to the Precise Machine facility closure, the Savannah machining relocation, and other employee separation activities:

 
Employee
 
Severance
 
 
Accrued restructuring balance as of December 31, 2013
$
422

  Accrual additions
2,281

  Cash payments
(1,441
)
Accrued restructuring balance as of September 30, 2014
$
1,262