XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Activity in Rationalization Reserves (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Prior Years' Rationalization plans
Sep. 30, 2012
2012 Rationalization Plans
Sep. 30, 2012
Employee Severance and Benefits
Sep. 30, 2012
Employee Severance and Benefits
Prior Years' Rationalization plans
Sep. 30, 2012
Employee Severance and Benefits
2012 Rationalization Plans
Sep. 30, 2012
Plant Exit Costs
Dec. 31, 2011
Plant Exit Costs
Sep. 30, 2012
Plant Exit Costs
Prior Years' Rationalization plans
Sep. 30, 2012
Plant Exit Costs
2012 Rationalization Plans
Sep. 30, 2012
Non-Cash Asset Write-Down
Prior Years' Rationalization plans
Sep. 30, 2012
Non-Cash Asset Write-Down
2012 Rationalization Plans
Restructuring Cost and Reserve [Line Items]                        
Balance at December 31, 2011 $ 4,596     $ 4,385     $ 211 $ 211        
Rationalization Plan Reserves Established   112 5,697   1,100 3,524     (1,027) 1,001 39 1,172
Rationalization Plan Reserves Utilized   (2,743) (3,119)   (3,731) (946)     1,027 (1,001) (39) (1,172)
Total activity (53)     (53)                
Balance at September 30, 2012 $ 4,543     $ 4,332     $ 211 $ 211