XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring, Impairment and Other Charges - Restructuring Charges By Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 928 $ 4,346 $ 6,761 $ 21,404
Severance
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 928 3,789 6,698 20,707
Other
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 557 63 697
North America (NA) | Severance
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 928 962 3,625 14,373
North America (NA) | Other
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 224 0 224
Asia Pacific (AP) | Severance
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 953 307 1,557
Europe, Middle East and Africa (EMEA) | Severance
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 505 587 762
Europe, Middle East and Africa (EMEA) | Other
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 333 63 473
Latin America (LA) | Severance
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 0 268 1,242 268
Brazil | Severance
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 0 $ 1,101 $ 937 $ 3,747