Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the impact of Company’s restructuring charges (accrual adjustments) on the consolidated statements of operations for the years ended December 31:

	2013		2012			2011
Cost of sales - services	$	27,107	$	6,226		$	10,678
Cost of sales - products	1,256		(1,849		)	3,905
Selling and administrative expense	22,561		9,037			11,607
Research, development and engineering expense	6,091		1,827			(8		)
Total	$	57,015	$	15,241		$	26,182

Restructuring charges (benefits) within continuing operations by reporting segments

The following table summarizes the Company’s restructuring charges (accrual adjustments) within continuing operations by

reporting segment for the years ended December 31:

	2013		2012			2011
Severance
NA	$	46,582	$	10,773		$	4,000
AP	1,986		326			499
EMEA	1,231		(276		)	18,785
LA	268		184			—
Brazil	3,820		3,878			—
Total Severance	53,887		14,885			23,284
Other
NA	1,988		—			239
AP	573		(20		)	173
EMEA	567		376			2,486
Total Other	3,128		356			2,898
Total	$	57,015	$	15,241		$	26,182

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity:

Balance at January 1, 2011	$	3,340
Liabilities incurred	26,182
Liabilities paid/settled	(19,386		)
Balance at December 31, 2011	$	10,136
Liabilities incurred	15,241
Liabilities paid/settled	(13,533		)
Balance at December 31, 2012	$	11,844
Liabilities incurred	57,015
Liabilities paid/settled	(33,570		)
Balance at December 31, 2013	$	35,289