XML 37 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
RESTRUCTURING ACTIVITIES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
[1]
Sep. 30, 2015
Sep. 30, 2014
[1]
Activity and liability balances related to restructuring costs [Roll Forward]        
Liability, Beginning balance     $ 0  
New Charges $ 814 $ 309 1,316 $ 1,365
Effects of Foreign Currency     (13)  
Cash Payment and Other Settlements     (765)  
Liability, Ending balance 538   538  
Severance Costs [Member]        
Activity and liability balances related to restructuring costs [Roll Forward]        
Liability, Beginning balance     0  
New Charges     1,093  
Effects of Foreign Currency     (13)  
Cash Payment and Other Settlements     (542)  
Liability, Ending balance 538   538  
Other Restructuring Costs [Member]        
Activity and liability balances related to restructuring costs [Roll Forward]        
Liability, Beginning balance     0  
New Charges     223  
Effects of Foreign Currency     0  
Cash Payment and Other Settlements     (223)  
Liability, Ending balance $ 0   $ 0  
[1] (Revised)