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Rationalization Charges | 6 Months Ended
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Jun. 30, 2011
Rationalization Charges | Note 3. Rationalization Charges As part of our plans to rationalize certain facilities, we have established reserves for employee severance and benefits and plant exit costs. Activity in our rationalization reserves since December 31, 2010 is summarized as follows:
|  | Employee |  |  | Plant |  |  | Non-Cash |  |  |  |
|  | Severance |  |  | Exit |  |  | Asset |  |  |  |
|  | and Benefits |  |  | Costs |  |  | Write-Down |  |  | Total |
|  | (Dollars in thousands) |
Balance at December 31, 2010 |  | $ | 11,056 |  |  | $ | 217 |  |  | $ | - |  |  | $ | 11,273 |
Activity for the Six Months Ended June 30, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior Years’ Rationalization Plan Reserves Established |  |  | 1,990 |  |  |  | 616 |  |  |  | 1,495 |  |  |  | 4,101 |
Prior Years’ Rationalization Plan Reserves Utilized |  |  | (4,254 | ) |  |  | (455 | ) |  |  | (1,495 | ) |  |  | (6,204 | )
Currency Translation |  |  | 800 |  |  |  | - |  |  |  | - |  |  |  | 800 |
Total Activity |  |  | (1,464 | ) |  |  | 161 |  |  |  | - |  |  |  | (1,303 | )
Balance at June 30, 2011 |  | $ | 9,592 |  |  | $ | 378 |  |  | $ | - |  |  | $ | 9,970 |
Rationalization reserves are included in the Condensed Consolidated Balance Sheets as follows:
|  | June 30, |  |  | June 30, |  |  | Dec. 31, |  |
|  | 2011 |  |  | 2010 |  |  | 2010 |  |
|  | (Dollars in thousands) |  |
Accrued liabilities |  | $ | 9,970 |  |  | $ | 1,911 |  |  | $ | 11,273 |  |
Other liabilities |  |  | - |  |  |  | 2,779 |  |  |  | - |  |
|  | $ | 9,970 |  |  | $ | 4,690 |  |  | $ | 11,273

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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