XML 48 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Programs (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The restructuring accrual for Project Orion at March 31, 2016 and the activity for the three months ended March 31, 2016 were as follows:
(In thousands)
 
Employee Termination Benefit Costs
Balance, December 31, 2015
 
$
5,807

Cash expenditures
 
(2,525
)
Foreign currency translation
 
92

Other adjustments
 
62

Balance, March 31, 2016
 
$
3,436