XML 46 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING INITIATIVES (Tables)
12 Months Ended
Dec. 31, 2012
EOO
 
Restructuring initiatives  
Activity associated with the entity's restructuring initiatives

 

 

 
  Beginning
Reserve at
12/31/11

  Net Charges for
the Year
Ended 12/31/12

  Cash Paid
  FX Impact
  Ending
Reserve at
12/31/12

 
 
 

Employee severance

  $   $ 3,142   $   $ 16   $ 3,158  

Other costs

        172     (172 )        
                   

Totals

  $   $ 3,314   $ (172 ) $ 16   $ 3,158  
                       

  

Prior Year Initiatives
 
Restructuring initiatives  
Activity associated with the entity's restructuring initiatives

 

 

 
  Beginning
Reserve at
12/31/11

  Net Charges for
the Year
Ended 12/31/12

  Cash Paid
  FX Impact
  Ending
Reserve at
12/31/12

 
 
 

Employee severance

  $ 1,130   $ (247 ) $ (785 ) $ 1   $ 99  

Other costs

    17     35     (51 )   (1 )    
                   

Totals

  $ 1,147   $ (212 ) $ (836 ) $   $ 99