XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring And Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
NorthSouth
AmericaEMEAAsia/PacificAmericaTotal
Accrued restructuring as of
December 31, 2015$1,867 $4,265$135$36 $6,303
Cash payments(816)(1,338)(137)(39)(2,330)
Currency translation adjustments 10223 107
Accrued restructuring as of
June 30, 2016$1,051$3,029$$ $4,080