Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2014

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:

	2014		2013		2012
Cost of sales - services	$	601	$	27,107	$	6,226
Cost of sales - products	1,398		1,256		(1,849		)
Selling and administrative expense	13		22,561		9,037
Research, development and engineering expense	9,860		6,091		1,827
Total	$	11,872	$	57,015	$	15,241

Restructuring charges (benefits) within continuing operations by reporting segments

The following table summarizes the Company’s restructuring charges (accrual adjustments) by reporting segment for the years ended December 31:

	2014		2013		2012
Severance
NA	$	4,358	$	46,582	$	10,773
AP	434		1,986		326
EMEA	511		1,231		(276		)
LA	6,569		4,088		4,062
Total Severance	11,872		53,887		14,885
Other
NA	—		1,988		—
AP	—		573		(20		)
EMEA	—		567		376
Total Other	—		3,128		356
Total	$	11,872	$	57,015	$	15,241

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs for the multi-year realignment plan as of December 31, 2014:

	Severance		Other		Total
Cumulative total restructuring costs for the multi-year realignment plan
NA	$	61,713	$	1,988	$	63,701
AP	2,746		553		3,299
EMEA	1,466		943		2,409
LA	14,719		—		14,719
Total	$	80,644	$	3,484	$	84,128

Restructuring accrual balances and related activity

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

Balance at January 1, 2012	$	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
Liabilities incurred	11,872
Liabilities paid/settled	(39,315		)
Balance at December 31, 2014	$	7,846