Rendering

Component: (Network and Table)
Network
2311301 - Disclosure - Restructuring (Tables)
(http://www.cooperstandard.com/role/RestructuringTables)
TableSchedule of Restructuring and Related Costs [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001320461 (http://www.sec.gov/CIK)
Restructuring Plan [Axis]Restructuring Plan [Domain]
Restructuring Cost and Reserve [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Schedule of Restructuring Expense
The following table summarizes the restructuring expense by segment for the years ended December 31, 2016, 2015 and 2014:
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
North America
 
$
1,680

 
$
5,232

 
$
105

Europe
 
42,008

 
47,868

 
16,866

Asia Pacific
 
2,343

 
744

 
443

Total
 
$
46,031

 
$
53,844

 
$
17,414

  
Summary of Activity of Restructuring
The following table summarizes the activity for all restructuring initiatives for the years ended December 31, 2016 and 2015:
 
 
Employee Separation Costs
 
Other Exit Costs
 
Asset Impairments
 
Total
Balance as of December 31, 2014
 
$
10,837

 
$
—

 
$
—

 
$
10,837

Expense
 
29,720

 
23,696

 
428

 
53,844

Cash payments
 
(6,765
)
 
(21,859
)
 
—

 
(28,624
)
Foreign exchange translation and other
 
(1,085
)
 
(69
)
 
(428
)
 
(1,582
)
Balance as of December 31, 2015
 
$
32,707

 
$
1,768

 
$
—

 
$
34,475

Expense
 
18,017

 
28,014

 
—

 
46,031

Cash payments
 
(28,665
)
 
(27,434
)
 
—

 
(56,099
)
Foreign exchange translation and other
 
(132
)
 
(37
)
 
—

 
(169
)
Balance as of December 31, 2016
 
$
21,927

 
$
2,311

 
$
—

 
$
24,238