XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Post-Employment Benefit Liabilities (Tables)
6 Months Ended
Jun. 30, 2014
Compensation And Retirement Disclosure [Abstract]  
Schedule of Changes to Post-Employment Benefits

The amounts shown in the table below represent the combined actual liabilities at June 30, 2014 and December 31, 2013, reported as a component of Other non-current liabilities in the Condensed Consolidated Balance Sheets.

 

     June 30,
2014
    December 31,
2013
 

Beginning balance

   $ 6,920      $ 6,930   

Amounts accrued

     204        1,019   

Payments to employees/government managed plan

     (148     (1,331

Foreign currency impacts

     (66     302   
  

 

 

   

 

 

 

Ending balance

   $ 6,910      $ 6,920