Rendering

Component: (Network and Table)
Network
130 - Disclosure - Restructuring (Tables)
(http://www.amriglobal.com/role/RestructuringTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001065087 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Schedule of Restructuring Activity and Liability Balances
The following tables display the restructuring activity and liability balances for the years ended and as of December 31, 2016 and 2015: 
 
 
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
 
 
 
 
 
 
Currency
 
 
 
 
 
 
 
 
 
 
 
Translation &
 
 
 
 
 
Balance at
 
 
 
 
 
Other
 
Balance at
 
 
 
January 1,
 
Charges/
 
Amounts
 
Adjustments
 
December 31,
 
 
 
2016
 
(reversals)
 
Paid
 
(1)
 
2016
 
Termination benefits and personnel realignment
 
$
539
 
$
7,069
 
$
(3,003)
 
$
(134)
 
$
4,471
 
Lease termination and relocation charges
 
 
2,153
 
 
(39)
 
 
(2,028)
 
 
57
 
 
143
 
Other
 
 
-
 
 
3,222
 
 
(1,691)
 
 
(1,531)
 
 
-
 
Total
 
$
2,692
 
$
10,252
 
$
(6,722)
 
$
(1,608)
 
$
4,614
 
 
(1)
Included in restructuring charges are a non-cash inventory charge of $420 related to the Company’s Varese facility and non-cash accelerated depreciation charges of $1,145 related to the Company’s Singapore facility. These charges are not liabilities at December 31st and as such, are reported as adjustments in the “Other” line above.
 
 
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
 
 
 
 
 
 
Currency
 
 
 
 
 
 
 
 
 
 
 
Translation &
 
 
 
 
 
Balance at
 
 
 
 
 
Other
 
Balance at
 
 
 
January 1,
 
Charges/
 
Amounts
 
Adjustments
 
December 31,
 
 
 
2015
 
(reversals)
 
Paid
 
(1)
 
2015
 
Termination benefits and personnel realignment
 
$
226
 
$
3,350
 
$
(3,004)
 
$
(33)
 
$
539
 
Lease termination and relocation charges
 
 
3,280
 
 
1,275
 
 
(1,721)
 
 
(681)
 
 
2,153
 
Other
 
 
-
 
 
1,363
 
 
(1,228)
 
 
(135)
 
 
-
 
Total
 
$
3,506
 
 
5,988
 
$
(5,953)
 
$
(849)
 
$
2,692
 
 
(1)
Included in restructuring charges are non-cash accelerated depreciation charges of $577 related to the Company’s Singapore facility and $201 related to the Company’s Holywell, UK facility. These charges are not liabilities at December 31st and as such, are reported as adjustments in the “Other” line above.