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Restructuring and other impairment charges (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]  
Restructuring and Other Impairment Charges
Restructuring and other impairment charges by reportable segment for the twelve months ended December 31, 2014, 2013, and 2012 are set forth in the following table:   
 
2014
 
2013
 
2012
 
(Dollars in thousands)
Restructuring and other impairment charges
 
 
 
 
 
Vascular North America
$
7,069

 
$
5,348

 
$
(1,120
)
Anesthesia/Respiratory North America
1,379

 
3,207

 
983

Surgical North America

 
6,525

 
278

EMEA
6,375

 
16,122

 
1,995

Asia
1,305

 
603

 
442

OEM

 
588

 
83

All other
1,741

 
6,059

 
376

Total restructuring and other impairment charges
$
17,869

 
$
38,452

 
$
3,037

The following table provides a summary of the Company’s current cost estimates by major type of expense associated with the 2014 Manufacturing Footprint Realignment Plan:
Type of expense
Total estimated amount expected to be incurred
 
 
Termination benefits
$11 million to $13 million
Facility closure and other exit costs (1)
$2 million to $3 million
Accelerated depreciation charges
$10 million to $11 million
Other (2)
$14 million to $17 million
 
$37 million to $44 million
 
(1)
Includes costs to transfer product lines among facilities and outplacement and employee relocation costs.
(2)
Consists of other costs directly related to the Plan, including project management, legal and regulatory costs.
LMA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Changes in Accrued Liability Associated with Restructuring Program
A reconciliation of the changes in accrued liabilities associated with the LMA Restructuring Program from December 31, 2012 through December 31, 2014 is set forth in the following table:
 
Termination
benefits
 
 Facility Closure Costs
 
Contract
Termination
Costs
 
Other
Restructuring
Costs
 
Total
 
(Dollars in thousands)
Balance at December 31, 2012
$
1,744

 
$

 
$
277

 
$
12

 
$
2,033

Subsequent accruals
3,282

 
788

 
7,906

 
176

 
12,152

Cash payments
(4,461
)
 
(362
)
 
(4,560
)
 
(164
)
 
(9,547
)
Foreign currency translation
(13
)
 
1

 
63

 
(8
)
 
43

Balance at December 31, 2013
552

 
427

 
3,686

 
16

 
4,681

Subsequent accruals (reversals)
(29
)
 
(112
)
 
(3,188
)
 

 
(3,329
)
Cash payments
(503
)
 
(317
)
 
(260
)
 
(4
)
 
(1,084
)
Foreign currency translation
(20
)
 
2

 
(26
)
 

 
(44
)
Balance at December 31, 2014
$

 
$

 
$
212

 
$
12

 
$
224

2014 Restructuring Charges  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Other Impairment Charges
The restructuring and other impairment charges recognized for the twelve months ended December 31, 2014, 2013 and 2012 consisted of the following:
 
2014
(in thousands)
Termination Benefits

Facility Closure Costs

Contract Termination Costs

Other Exit Costs

Total
2014 Manufacturing footprint realignment plan
$
9,200


$


$


$
60


$
9,260

2014 European restructuring plan
7,237


1


345


225


7,808

Other 2014 restructuring programs
552




2,754


244


3,550

2013 Restructuring programs
562




249


22


833

LMA restructuring program
(29
)
 
(112
)
 
(3,188
)
 

 
(3,329
)
2012 Restructuring program
(619
)

354






(265
)
2011 Restructuring program

 
12

 

 

 
12

Total restructuring and other impairment charges
$
16,903


$
255


$
160


$
551


$
17,869

2013 Restructuring Charges  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Other Impairment Charges
 
2013
(in thousands)
Termination Benefits

Facility Closure Costs

Contract Termination Costs

Other Exit Costs

Total
2013 Restructuring programs
4,787




3,326


2,117


10,230

LMA restructuring program
3,282


788


7,906


176


12,152

2012 Restructuring program
2,993


935


296


5


4,229

2011 Restructuring


42


728




770

2007 Arrow integration program


230






230


11,062


1,995


12,256


2,298


27,611

Impairment charges






10,841


10,841

Total restructuring and other impairment charges
$
11,062


$
1,995


$
12,256


$
13,139


$
38,452

2012 Restructuring Charges  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Other Impairment Charges
 
2012
(in thousands)
Termination Benefits

Facility Closure Costs

Contract Termination Costs

Other Exit Costs

Total
LMA restructuring program
$
2,229


$


$
274


$
12


2,515

2012 Restructuring program
1,681




758


20


2,459

2007 Arrow integration program
20


230


(2,166
)

(21
)

(1,937
)
Total restructuring and other impairment charges
$
3,930


$
230


$
(1,134
)

$
11


$
3,037