XML 39 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The following table summarizes the activity for 2013 and the remaining related restructuring liabilities balance (included in accrued expenses and other current liabilities on the consolidated balance sheet) as of December 31, 2013 ($ amounts in thousands):
Restructuring Activities
 
Initial Charge
 
Cash Payments
 
Non-Cash Charge Related to Inventory and/or Intangible Assets
 
Reversals, Reclass or Transfers
 
Liabilities at December 31, 2013
Severance and employee benefits to be paid in cash
 

$1,413

 

($1,303
)
 

$0

 

($4
)
 

$106

Asset impairments and other
 
403

 

 
(403
)
 

 

Total restructuring costs line item
 

$1,816

 

($1,303
)
 

($403
)
 

($4
)
 

$106