Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring Liability Rollforward [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes our restructuring liabilities under the plan (in thousands):



	Balances at December 31, 2012		Costs incurred and charged to expense		Cost paid or otherwise settled			Effect of change in exchange rates			Balances at March 31, 2013
Severance and related costs	$	1,345	$	—	$	(1,044	)	$	(26	)	$	275
Facility closure costs	508		—		(128		)	—			380
Total restructuring liabilities	$	1,853	$	—	$	(1,172	)	$	(26	)	$	655

- 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.

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