Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the impact of the Company’s restructuring charges on the condensed consolidated statements of operations:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2014		2013		2014			2013
Cost of sales – services	$	139	$	4,235	$	839		$	6,859
Cost of sales – products	54		78		68			217
Selling and administrative expense	487		1,629		4,952			7,516
Research, development and engineering expense	16		1,613		(26		)	2,466
Total	$	696	$	7,555	$	5,833		$	17,058

Restructuring charges (accrual adjustments) within continuing operations by reporting segments

The following table summarizes the Company’s restructuring charges by reporting segment:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2014			2013		2014		2013
Severance
North America (NA)	$	559		$	3,883	$	2,697	$	13,411
Asia Pacific (AP)	52			604		307		604
Europe, Middle East and Africa (EMEA)	(10		)	355		587		257
Latin America (LA)	—			—		1,242		—
Brazil	32			2,634		937		2,646
Total Severance	633			7,476		5,770		16,918
Other
EMEA	63			79		63		140
Total Other	63			79		63		140
Total	$	696		$	7,555	$	5,833	$	17,058

Restructuring accrual balances and related activity

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

	2014			2013
Balance at January 1	$	35,289		$	11,844
Liabilities incurred	5,833			17,058
Liabilities paid/settled	(33,123		)	(17,788		)
Balance at June 30	$	7,999		$	11,114