RESTRUCTURING INITIATIVE (Tables)

9 Months Ended

Sep. 30, 2013

Activity associated with the entity's restructuring initiatives

	Beginning		Net Charges for							Ending
	Reserve at		the Nine Months							Reserve at
	12/31/12		Ended 9/30/13		Cash Paid			FX Impact		9/30/13

Employee severance	$	3,158	$	6,735	$	(6,136	)	$	95	$	3,852
Other costs	--		2,067		(2,072		)	5		--
Totals	$	3,158	$	8,802	$	(8,208	)	$	100	$	3,852

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details