XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets Held for Sale (Tables)
3 Months Ended
Mar. 31, 2014
Assets Held for Sale [Abstract]  
Disclosure of Long Lived Assets Held-for-sale
Total assets reclassified as Assets Held for Sale at March 31, 2014 were (in thousands):
Assets Held for Sale
 
Adjusted Carrying Value
Research & development equipment classified as held for sale at December 31, 2013
 
$
2,179

Hungarian assets sold during the three months ended March 31, 2014
 
(779
)
U.S. assets sold during the three months ended March 31, 2014
 
(6
)
Research & development equipment classified as held for sale at March 31, 2014
 
$
1,394

The fair value of assets held for sale at March 31, 2014 and December 31, 2013, measured on a nonrecurring basis, is as follows (in thousands):
 
March 31, 2014
 
Level 1
 
Level 2
 
Level 3
 
Total
 
 
 
 
 
 
 
 
Assets held for sale
$

 
$

 
$
1,394

 
$
1,394


 
December 31, 2013
 
Level 1
 
Level 2
 
Level 3
 
Total
 
 
 
 
 
 
 
 
Assets held for sale
$

 
$

 
$
2,179

 
$
2,179