Invacare 2008 Annual Report Download - page 96

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INVACARE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Charges Related to Restructuring Activities—Continued
Severance
Product Line
Discontinuance
Contract
Terminations Other Total
December 31, 2006 Balance
NA/HME ................................. 1,359 2,037 557 — 3,953
ISG...................................... 166 — — — 166
Europe ................................... 3,734 — — — 3,734
Asia/Pacific ............................... — — 122 — 122
Total .................................... $5,259 $ 2,037 $ 679 $ — $ 7,975
Accruals
NA/HME ................................. 3,705 178 (19) — 3,864
ISG...................................... 67 — — — 67
IPG...................................... 19 — 98 55 172
Europe ................................... 862 386 — 3,247 4,495
Asia/Pacific ............................... 1,258 1,253 299 — 2,810
Total .................................... $5,911 $ 1,817 $ 378 $ 3,302 $ 11,408
Payments
NA/HME ................................. (4,362) (2,183) (172) — (6,717)
ISG...................................... (228) — — — (228)
IPG...................................... (19) — (98) (55) (172)
Europe ................................... (4,591) (386) — (3,202) (8,179)
Asia/Pacific ............................... (746) (1,253) (382) — (2,381)
Total .................................... $(9,946) $(3,822) $(652) $(3,257) $(17,677)
December 31, 2007 Balance
NA/HME ................................. 702 32 366 — 1,100
ISG...................................... 5 — — — 5
Europe ................................... 5 — — 45 50
Asia/Pacific ............................... 512 — 39 — 551
Total .................................... $1,224 $ 32 $ 405 $ 45 $ 1,706
Accruals
NA/HME ................................. 217 — (15) — 202
ISG...................................... — 1,598 — — 1,598
IPG...................................... — — 115 — 115
Europe ................................... 1,371 208 — 649 2,228
Asia/Pacific ............................... 522 11 90 — 623
Total .................................... $2,110 $ 1,817 $ 190 $ 649 $ 4,766
Payments
NA/HME ................................. (693) (31) (195) — (919)
ISG...................................... (5) (1,598) — — (1,603)
IPG...................................... — — (115) — (115)
Europe ................................... (829) (208) — (574) (1,611)
Asia/Pacific ............................... (1,034) (11) (129) — (1,174)
Total .................................... $(2,561) $(1,848) $(439) $ (574) $ (5,422)
December 31, 2008 Balance
NA/HME ................................. 226 1 156 — 383
Europe ................................... 547 — — 120 667
Total .................................... $ 773 $ 1 $156 $ 120 $ 1,050
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