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Restructuring
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring
On September 16, 2013, the Company announced that Scient'x has begun a process to significantly restructure its business operations in France in an effort to improve operating efficiencies and rationalize its cost structure. The restructuring includes a reduction and a further expected reduction in 2014 in Scient'x's workforce and closing of the manufacturing facilities in France. The Company estimates that it will record total costs, including employee severance, social plan benefits and related taxes, facility closing costs, manufacturing transfer costs, and contract termination costs of approximately $11.6 million associated with this restructuring. In accordance with ASC Topic 420, Accounting for Costs Associated with Exit or Disposal Activities, and ASC Topic 712, Non Retirement Postemployment Benefits, the Company has recorded a restructuring charge accrual in accrued expenses of $9.3 million within the condensed consolidated balance sheet as of March 31, 2014. Additionally, the Company has recorded restructuring expenses of $0.8 million within the condensed consolidated statement of operations for the three months ending March 31, 2014. The Company estimates that it will record total severance and benefits of approximately $10.0 million and facility closing and other restructuring costs of approximately $1.6 million. The Company expects to complete all the activities associated with the restructuring activities by the end of the second quarter of 2014, a substantial portion of which will be paid by then.
Below is a table of the movement (in thousands):

 
Accrued Balance at
 
Expensed
 
Paid and
 
Accrued Balance at
 
Total Costs
 
Total Expected
 
December 31, 2013
 
March 31, 2014
 
Other
 
March 31, 2014
 
Incurred
 
Remaining Costs
Social plan costs
$
9,170

 
$
287

 
$
(336
)
 
$
9,121

 
$
9,540

 
$
500

Other restructuring costs

 
489

 
(303
)
 
186

 
901

 
700

Total
$
9,170

 
$
776

 
$
(639
)
 
$
9,307

 
$
10,441

 
$
1,200