| Schedule of Restructuring and Related Costs |
A progression by reporting segment of the accruals recorded as a result of the restructuring is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | Severance | | Inventory | | Lease Terminations | | Other | | Total | December 31, 2010 Balance | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| Charges | | | | | | | | | | North America/HME | 4,755 |
| | — |
| | — |
| | 4 |
| | 4,759 |
| IPG | 123 |
| | — |
| | — |
| | — |
| | 123 |
| Europe | 3,288 |
| | 277 |
| | 1,788 |
| | 113 |
| | 5,466 |
| Asia/Pacific | 186 |
| | — |
| | — |
| | — |
| | 186 |
| Total | 8,352 |
| | 277 |
| | 1,788 |
| | 117 |
| | 10,534 |
| Payments | | | | | | | | | | North America/HME | (1,663 | ) | | — |
| | — |
| | (4 | ) | | (1,667 | ) | IPG | (52 | ) | | — |
| | — |
| | — |
| | (52 | ) | Europe | (1,546 | ) | | (277 | ) | | (1,714 | ) | | (113 | ) | | (3,650 | ) | Asia/Pacific | (186 | ) | | — |
| | — |
| | — |
| | (186 | ) | Total | (3,447 | ) | | (277 | ) | | (1,714 | ) | | (117 | ) | | (5,555 | ) | December 31, 2011 Balance | | | | | | | | | | North America/HME | 3,092 |
| | — |
| | — |
| | — |
| | 3,092 |
| IPG | 71 |
| | — |
| | — |
| | — |
| | 71 |
| Europe | 1,742 |
| | — |
| | 74 |
| | — |
| | 1,816 |
| Asia/Pacific | — |
| | — |
| | — |
| | — |
| | — |
| Total | 4,905 |
| | — |
| | 74 |
| | — |
| | 4,979 |
| Charges | | | | | | | | | | North America/HME | 4,242 |
| | — |
| | 5 |
| | — |
| | 4,247 |
| IPG | 35 |
| | — |
| | — |
| | — |
| | 35 |
| Europe | 817 |
| | — |
| | 53 |
| | 1,223 |
| | 2,093 |
| Asia/Pacific | 1,681 |
| | 491 |
| | 1,667 |
| | 1,181 |
| | 5,020 |
| Total | 6,775 |
| | 491 |
| | 1,725 |
| | 2,404 |
| | 11,395 |
| Payments | | | | | | | | | | North America/HME | (3,587 | ) | | — |
| | (5 | ) | | — |
| | (3,592 | ) | IPG | (106 | ) | | — |
| | — |
| | — |
| | (106 | ) | Europe | (1,964 | ) | | — |
| | (127 | ) | | (1,223 | ) | | (3,314 | ) | Asia/Pacific | (812 | ) | | (340 | ) | | (42 | ) | | (1,175 | ) | | (2,369 | ) | Total | (6,469 | ) | | (340 | ) | | (174 | ) | | (2,398 | ) | | (9,381 | ) | December 31, 2012 Balance | | | | | | | | | | North America/HME | 3,747 |
| | — |
| | — |
| | — |
| | 3,747 |
| Europe | 595 |
| | — |
| | — |
| | — |
| | 595 |
| Asia/Pacific | 869 |
| | 151 |
| | 1,625 |
| | 6 |
| | 2,651 |
| Total | 5,211 |
| | 151 |
| | 1,625 |
| | 6 |
| | 6,993 |
| Charges | | | | | | | | | | North America/HME | 5,405 |
| | — |
| | 164 |
| | 353 |
| | 5,922 |
| IPG | 267 |
| | — |
| | — |
| | — |
| | 267 |
| Europe | 1,640 |
| | — |
| | — |
| | — |
| | 1,640 |
| Asia/Pacific | 970 |
| | — |
| | 534 |
| | 3 |
| | 1,507 |
| Total | $ | 8,282 |
| | $ | — |
| | $ | 698 |
| | $ | 356 |
| | $ | 9,336 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Severance | | Inventory | | Lease Terminations | | Other | | Total | Payments | | | | | | | | | | North America/HME | $ | (6,347 | ) | | $ | — |
| | $ | (164 | ) | | $ | (353 | ) | | $ | (6,864 | ) | IPG | (175 | ) | | — |
| | — |
| | — |
| | (175 | ) | Europe | (1,146 | ) | | — |
| | — |
| | — |
| | (1,146 | ) | Asia/Pacific | (1,839 | ) | | (151 | ) | | (1,660 | ) | | (9 | ) | | (3,659 | ) | Total | (9,507 | ) | | (151 | ) | | (1,824 | ) | | (362 | ) | | (11,844 | ) | December 31, 2013 Balance | | | | | | | | | | North America/HME | 2,805 |
| | — |
| | — |
| | — |
| | 2,805 |
| IPG | 92 |
| | — |
| | — |
| | — |
| | 92 |
| Europe | 1,089 |
| | — |
| | — |
| | — |
| | 1,089 |
| Asia/Pacific | — |
| | — |
| | 499 |
| | — |
| | 499 |
| Total | 3,986 |
| | — |
| | 499 |
| | — |
| | 4,485 |
| Charges | | | | | | | | | | North America/HME | 4,404 |
| | — |
| | — |
| | — |
| | 4,404 |
| IPG | 1,163 |
| | — |
| | — |
| | 761 |
| | 1,924 |
| Europe | 527 |
| | — |
| | — |
| | 525 |
| | 1,052 |
| Asia/Pacific | 769 |
| | — |
| | (15 | ) | | — |
| | 754 |
| Other | 2,978 |
| | — |
| | — |
| | — |
| | 2,978 |
| Total | 9,841 |
| | — |
| | (15 | ) | | 1,286 |
| | 11,112 |
| Payments | | | | | | | | | | North America/HME | (6,547 | ) | | — |
| | — |
| | — |
| | (6,547 | ) | IPG | (1,107 | ) | | — |
| | — |
| | (761 | ) | | (1,868 | ) | Europe | (1,195 | ) | | — |
| | — |
| | (525 | ) | | (1,720 | ) | Asia/Pacific | (769 | ) | | — |
| | (227 | ) | | — |
| | (996 | ) | Total | (9,618 | ) | | — |
| | (227 | ) | | (1,286 | ) | | (11,131 | ) | December 31, 2014 Balance | | | | | | | | | | North America/HME | 662 |
| | — |
| | — |
| | — |
| | 662 |
| IPG | 148 |
| | — |
| | — |
| | — |
| | 148 |
| Europe | 421 |
| | — |
| | — |
| | — |
| | 421 |
| Asia/Pacific | — |
| | — |
| | 257 |
| | — |
| | 257 |
| Other | 2,978 |
| | — |
| | — |
| | — |
| | 2,978 |
| Total | 4,209 |
| | — |
| | 257 |
| | — |
| | 4,466 |
| Charges | | | | | | | | | | North America/HME | 1,069 |
| | — |
| | 292 |
| | — |
| | 1,361 |
| IPG | 73 |
| | — |
| | — |
| | — |
| | 73 |
| Europe | 510 |
| | — |
| | — |
| | — |
| | 510 |
| Asia/Pacific | 26 |
| | — |
| | 1 |
| | — |
| | 27 |
| Total | 1,678 |
| | — |
| | 293 |
| | — |
| | 1,971 |
| Payments | | | | | | | | | | North America/HME | (1,069 | ) | | — |
| | (55 | ) | | — |
| | (1,124 | ) | IPG | (221 | ) | | — |
| | — |
| | — |
| | (221 | ) | Europe | (619 | ) | | — |
| | — |
| | — |
| | (619 | ) | Asia/Pacific | (26 | ) | | — |
| | (258 | ) | | — |
| | (284 | ) | Other | (1,475 | ) | | — |
| | — |
| | — |
| | (1,475 | ) | Total | $ | (3,410 | ) | | $ | — |
| | $ | (313 | ) | | $ | — |
| | $ | (3,723 | ) | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Severance | | Inventory | | Lease Terminations | | Other | | Total | December 31, 2015 Balance | | | | | | | | | | North America/HME | $ | 662 |
| | $ | — |
| | $ | 237 |
| | $ | — |
| | $ | 899 |
| Europe | 312 |
| | — |
| | — |
| | — |
| | 312 |
| Other | 1,503 |
| | — |
| | — |
| | — |
| | 1,503 |
| Total | 2,477 |
| | — |
| | 237 |
| | — |
| | 2,714 |
| Charges | | | | | | | | | | North America/HME | 1,862 |
| | — |
| | 485 |
| | — |
| | 2,347 |
| Asia/Pacific | 100 |
| | — |
| | — |
| | — |
| | 100 |
| Total | 1,962 |
| | — |
| | 485 |
| | — |
| | 2,447 |
| Payments | | | | | | | | | | North America/HME | (1,741 | ) | | — |
| | (602 | ) | | — |
| | (2,343 | ) | Europe | (312 | ) | | — |
| | — |
| | — |
| | (312 | ) | Asia/Pacific | (100 | ) | | — |
| | — |
| | — |
| | (100 | ) | Other | (237 | ) | | — |
| | — |
| | — |
| | (237 | ) | Total | (2,390 | ) | | — |
| | (602 | ) | | — |
| | (2,992 | ) | December 31, 2016 Balance | | | | | | | | | | North America/HME | 783 |
| | — |
| | 120 |
| | — |
| | 903 |
| Other | 1,266 |
| | — |
| | — |
| | — |
| | 1,266 |
| Total | $ | 2,049 |
| | $ | — |
| | $ | 120 |
| | $ | — |
| | $ | 2,169 |
| | | | | | | | | | |
|