Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014			2013
Cost of sales – services	$	514	$	2,124	$	1,353		$	8,983
Cost of sales – products	—		212		68			429
Selling and administrative expense	414		1,859		5,366			9,375
Research, development and engineering expense	—		151		(26		)	2,617
Total	$	928	$	4,346	$	6,761		$	21,404

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				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014		2013
Severance
North America (NA)	$	928	$	962	$	3,625	$	14,373
Asia Pacific (AP)	—		953		307		1,557
Europe, Middle East and Africa (EMEA)	—		505		587		762
Latin America (LA)	—		268		1,242		268
Brazil	—		1,101		937		3,747
Total Severance	928		3,789		6,698		20,707
Other
NA	—		224		—		224
EMEA	—		333		63		473
Total Other	—		557		63		697
Total	$	928	$	4,346	$	6,761	$	21,404

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	6,761			21,404
Liabilities paid/settled	(35,854		)	(27,239		)
Balance at September 30	$	6,196		$	6,009