XML 115 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Corporate Restructuring and Other Organizational Changes (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring And Related Activities [Abstract]  
Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):

 

     Severance     Facility
Closures
    Total  

Balance, December 31, 2012

   $ 618      $ 1,296      $ 1,914   

Restructuring charges incurred

     3,733        —          3,733   

Amounts paid during the period

     (3,790     (468     (4,258

Foreign currency translation

     (9     (62     (71
  

 

 

   

 

 

   

 

 

 

Balance, June 30, 2013

   $ 552      $ 766      $ 1,318