XML 31 R71.htm IDEA: XBRL DOCUMENT

Restructuring (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Components of restructuring expenses and reserve
Accrued restructuring, beginning of period	$ 1,383	$ 2,366
Employee severance, benefits and related costs		1,624
Payments	(1,383)	(2,674)
Inventory and other adjustments		67
Accrued restructuring, end of period		$ 1,383

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References+ Details

- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References+ Details