XML 18 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
RESTRUCTURING ACTIVITIES (Tables)
9 Months Ended
Sep. 30, 2015
RESTRUCTURING ACTIVITIES [Abstract]  
Activity and liability balances related to restructuring cost
Activity and liability balances related to restructuring costs for the nine months ended September 30, 2015 are as follows:

 
 
  
  
  
  
 
 
 
Liability at
  
  
Effects of
  
Cash Payments
  
Liability at
 
 
 
December 31,
  
New
  
Foreign
  
and Other
  
September 30,
 
 
 
2014
  
Charges
  
Currency
  
Settlements
  
2015
 
Severance costs
 
$
-
  
$
1,093
  
$
(13
)
 
$
(542
)
 
$
538
 
Other restructuring costs
  
-
   
223
   
-
   
(223
)
  
-
 
     Total
 
$
-
  
$
1,316
  
$
(13
)
 
$
(765
)
 
$
538