21 Provisions
CHF 1,000 | Cash–settled share–based | Restructuring | Warranties | WEEE1 | Legal cases | Other | Total 2013 |
Balance at January 1, 2013 | 114 | – | 8,533 | 852 | 589 | 2,665 | 12,753 |
Provisions made |
| 297 | 6,768 | 72 | – | 1,484 | 8,621 |
Provisions used | (110) | – | (3,396) | – | (225) | (352) | (4,083) |
Provisions reversed | (4) | – | (204) | – | – | (126) | (334) |
Unwind of discounts | – | – | – | – | – | – | – |
Translation differences | – | – | (73) | 8 | (4) | (4) | (73) |
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Balance at December 31, 2013 | – | 297 | 11,628 | 932 | 360 | 3,667 | 16,884 |
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Thereof current | – | 297 | 11,628 | – | 360 | 2,119 | 14,404 |
Thereof non–current | – | – | – | 932 | – | 1,548 | 2,480 |
1 WEEE = waste electrical and electronic equipment (directive 2002/96/EC)
CHF 1,000 | Restructuring | Warranties | WEEE1 | Legal cases | Other | Total 2014 |
Balance at January 1, 2014 | 297 | 11,628 | 932 | 360 | 3,667 | 16,884 |
Acquisition through business combination | – | 306 | – | – | 880 | 1,186 |
Provisions made | – | 1,563 | 83 | 282 | 3,641 | 5,569 |
Provisions used | (297) | (2,332) | (5) | (13) | (50) | (2,697) |
Provisions reversed | – | (332) | – | (148) | (364) | (844) |
Unwind of discounts | – | – | – | – | – | – |
Translation differences | – | 111 | (13) | 16 | 6 | 120 |
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Balance at December 31, 2014 | – | 10,944 | 997 | 497 | 7,780 | 20,218 |
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Thereof current | – | 10,944 | – | 496 | 5,791 | 17,231 |
Thereof non–current | – | – | 997 | – | 1,990 | 2,987 |
1 WEEE = waste electrical and electronic equipment (directive 2002/96/EC)
The provision for legal cases (2014: CHF 0.5 million and 2013: CHF 0.4 million) relates to several legal cases with former customers and employees in different subsidiaries, for which the timing of settlement was uncertain at year-end. The position ‘other’ contains provisions to cover commitments relating to parts and material for discontinued products (2014: CHF 4.9 million and 2013: CHF 1.6 million), to other non-current employee benefits (2014: CHF 1.9 million and 2013: CHF 1.5 million) and to several minor items (2014: CHF 1.0 million and 2013: CHF 0.6 million).