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RESTRUCTURING CHARGES (Tables)
3 Months Ended
Mar. 31, 2012
RESTRUCTURING CHARGES  
Summary of the changes to accrued liability balance related to restructuring charges

 

 

 

 

Restructuring
Charges Accrual

 

Beginning balance at December 31, 2011

 

$

1,776

 

Additions for costs expensed

 

3,047

 

Less non-cash expenses

 

(83

)

Reductions for payments

 

(2,918

)

Ending balance at March 31, 2012

 

$

1,822

 

Schedule of restructuring charges by segment

 

 

 

 

North America
Contract
Operations

 

International
Contract
Operations

 

Aftermarket
Services

 

Fabrication

 

Other(1)

 

Total

 

Costs incurred in 2012

 

$

400

 

$

95

 

$

66

 

$

474

 

$

2,012

 

$

3,047

 

Cumulative costs incurred

 

453

 

597

 

488

 

2,048

 

11,088

 

14,674

 

Total expected costs

 

653

 

927

 

538

 

2,198

 

11,976

 

16,292

 

 

 

(1)                   Includes corporate related items