XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Tables)
 3 Months Ended
Mar. 31, 2017
Restructuring Plan 2016  
Restructuring Charges.  
Summary of activity and liability balances

 

Activity and liability balances recorded as part of the restructuring plan through March 31, 2017 are as follows (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Amount

 

Balance at December 31, 2016

 

$

3,157

 

Utilized - cash (primarily severance related)

 

 

(2,890)

 

Currency translation

 

 

 9

 

Balance at March 31, 2017

 

$

276