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Restructuring Activities (Tables) | 12 Months Ended
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Dec. 31, 2011
Restructuring and Related Activities [Abstract] |
Summary of the expense associated with restructuring, exit and impairment activities | The following table is a summary of the expense associated with the restructuring, exit and impairment activities for 2011, 2010 and 2009. The 2011 charges consist of expenses related to actions initiated in 2011, 2010, 2009 and 2008. The 2010 charges consist of expenses related to actions initiated in 2010, 2009 and 2008. The 2009 charges consist of expenses related to actions initiated in 2009 and 2008.
(in millions) | 2011 |  | 2010 |  | 2009
Restructuring activities: |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 5.7 |  |  | $ | 12.7 |  |  | $ | 44.1 |
Current asset write-downs |  | 0.1 |  |  |  | 2.9 |  |  |  | 6.4 |
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  | 14.7 |  |  |  | 17.8 |  |  |  | 49.9 |
Retention and relocation costs |  | - |  |  |  | 0.7 |  |  |  | 0.1 |
Consulting costs |  | - |  |  |  | - |  |  |  | 0.3 |
Exit activities: |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits |  | - |  |  |  | 0.8 |  |  |  | 0.8 |
Current asset write-downs |  | - |  |  |  | 1.0 |  |  |  | 1.4 |
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  | 10.6 |  |  |  | 3.4 |  |  |  | 1.4 |
Loss on sale of non-strategic assets |  | - |  |  |  | 3.6 |  |  |  | - |
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |
Trade name impairments |  | - |  |  |  | 1.1 |  |  |  | - |
Definite-lived asset impairments and loss (gain) on disposal |  | (8.4 | ) |  |  | 18.3 |  |  |  | 68.1 |
Total restructuring, exit and impairment charges | $ | 22.7 |  |  | $ | 62.3 |  |  | $ | 172.5 |
The following is a summary of the charges by category associated with the Company's 2011 restructuring initiatives:
(in millions) | 2011
Restructuring activities: |
Employee termination and other benefits | $ | 1.4
Current asset write-downs |  | 0.1
Transformation and other costs: |  |
Consolidation of manufacturing footprint |  | 0.6
Exit activities: |  |
Transformation and other costs: |  |
Consolidation of manufacturing footprint |  | 9.4
Asset disposition actions: |  |
Definite-lived asset impairments |  | 1.2
Total restructuring, exit and impairment charges | $ | 12.7
The following is a summary of the charges by category associated with the Company's 2010 restructuring initiatives:
(in millions) |  | 2011 |  | 2010
Restructuring activities: |  |  |  |  |
Employee termination and other benefits |  | $ | (0.1 | ) |  | $ | 4.2
Current asset write-downs |  |  | - |  |  |  | 2.0
Transformation and other costs: |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 2.3 |  |  |  | 5.5
Retention and relocation costs |  |  | - |  |  |  | 0.5
Exit activities: |  |  |  |  |  |  |
Employee termination and other benefits |  |  | - |  |  |  | 0.8
Current asset write-downs |  |  | - |  |  |  | 1.0
Transformation and other costs: |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 0.9 |  |  |  | 3.5
Loss on sale of non-strategic assets |  |  | - |  |  |  | 3.6
Asset disposition actions: |  |  |  |  |  |  |
Trade name impairments |  |  | - |  |  |  | 1.1
Definite-lived asset impairments and (gains) on disposal |  |  | (2.1 | ) |  |  | 15.3
Total restructuring, exit and impairment charges |  | $ | 1.0 |  |  | $ | 37.5
The following is a summary of the charges by category associated with the 2009 restructuring activities recognized during 2011, 2010 and 2009:
(in millions) | 2011 |  | 2010 |  | 2009
Restructuring activities: |  |  |  |  |  |  |  |
Employee termination and other benefits | $ | 3.0 |  |  | $ | 8.0 |  |  | $ | 35.6 |
Current asset write-downs |  | - |  |  |  | - |  |  |  | 4.0 |
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  | 11.8 |  |  |  | 8.9 |  |  |  | 28.8 |
Retention and relocation costs |  | - |  |  |  | 0.2 |  |  |  | 0.1 |
Consulting costs |  | - |  |  |  | - |  |  |  | 0.3 |
Exit activities: |  |  |  |  |  |  |  |  |  |  |
Transformation and other costs (gains): |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  | - |  |  |  | (0.1 | ) |  |  | (1.9 | )
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |
Definite-lived asset impairments and losses (gains) on disposal |  | (4.8 | ) |  |  | 0.9 |  |  |  | 58.9 |
Total restructuring, exit and impairment charges | $ | 10.0 |  |  | $ | 17.9 |  |  | $ | 125.8 |
The following is a summary of the charges by category associated with the 2008 restructuring activities recognized during 2011, 2010 and 2009:
(in millions) |  | 2011 |  |  | 2010 |  |  | 2009
Restructuring activities: |  |  |  |  |  |  |  |
Employee termination and other benefits |  | $ | 1.4 |  |  | $ | 0.5 |  |  | $ | 8.5
Current asset write-downs |  |  | - |  |  |  | 0.9 |  |  |  | 2.4
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | - |  |  |  | 3.4 |  |  |  | 21.1
Exit activities: |  |  |  |  |  |  |  |  |  |  |
Employee termination and other benefits |  |  | - |  |  |  | - |  |  |  | 0.8
Current asset write-downs |  |  | - |  |  |  | - |  |  |  | 1.4
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 0.3 |  |  |  | - |  |  |  | 3.3
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |
Definite-lived asset impairments and losses (gains) on disposal |  |  | (2.7 | ) |  |  | 2.1 |  |  |  | 9.2
Total restructuring, exit and impairment charges |  | $ | (1.0 | ) |  | $ | 6.9 |  |  | $ | 46.7
Schedule of restructuring, exit and impairment charges by reportable segment | The restructuring, exit and impairment charges recorded in 2011, related to actions initiated in 2011, by reportable segment, are summarized below:
(in millions) | 2011
Marine Engine | $ | 1.3
Boat |  | 9.6
Fitness |  | 0.1
Bowling & Billiards |  | 1.6
Corporate |  | 0.1
Total | $ | 12.7
The restructuring, exit and impairment charges recorded in 2011 and 2010, related to actions initiated in 2010, by reportable segment, are summarized below:
(in millions) |  | 2011 |  |  | 2010
Marine Engine |  | $ | (0.1 | ) |  | $ | 3.7
Boat |  |  | 1.1 |  |  |  | 32.2
Fitness |  |  | - |  |  |  | 0.1
Bowling & Billiards |  |  | - |  |  |  | 1.5
Total |  | $ | 1.0 |  |  | $ | 37.5
The restructuring, exit and impairment charges recorded in 2011, 2010 and 2009, related to actions initiated in 2009, by reportable segment, are summarized below:
(in millions) | 2011 |  | 2010 |  |  | 2009
Marine Engine | $ | 10.8 |  |  | $ | 9.9 |  |  | $ | 45.0
Boat |  | (0.7 | ) |  |  | 7.3 |  |  |  | 72.0
Fitness |  | - |  |  |  | 0.1 |  |  |  | 2.1
Bowling & Billiards |  | - |  |  |  | 0.3 |  |  |  | 1.1
Corporate |  | (0.1 | ) |  |  | 0.3 |  |  |  | 5.6
Total | $ | 10.0 |  |  | $ | 17.9 |  |  | $ | 125.8
The restructuring, exit and impairment charges recorded in 2011, 2010 and 2009, related to actions initiated in 2008, by reportable segment, are summarized below:
(in millions) |  | 2011 |  |  | 2010 |  |  | 2009
Marine Engine |  | $ | - |  |  | $ | - |  |  | $ | 3.3
Boat |  |  | (1.3 | ) |  |  | 6.5 |  |  |  | 35.8
Bowling & Billiards |  |  | 0.3 |  |  |  | - |  |  |  | 4.2
Corporate |  |  | - |  |  |  | 0.4 |  |  |  | 3.4
Total |  | $ | (1.0 | ) |  | $ | 6.9 |  |  | $ | 46.7
Schedule of restructuring, exit and impairment charges by type of cost and reportable segment | The restructuring charges related to actions initiated in 2011, by reportable segment, for 2011, are summarized below:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total
Employee termination and other benefits |  | $ | 0.9 |  |  | $ | 0.2 |  |  | $ | - |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 1.4
Current asset write-downs |  |  | 0.1 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 0.1
Transformation and other costs |  |  | - |  |  |  | 9.4 |  |  |  | 0.1 |  |  |  | 0.5 |  |  |  | - |  |  |  | 10.0
Asset disposition actions |  |  | 0.3 |  |  |  | - |  |  |  | - |  |  |  | 0.9 |  |  |  | - |  |  |  | 1.2
Total restructuring, exit and impairment charges |  | $ | 1.3 |  |  | $ | 9.6 |  |  | $ | 0.1 |  |  | $ | 1.6 |  |  | $ | 0.1 |  |  | $ | 12.7
The restructuring, exit and impairment charges related to actions initiated in 2010, by reportable segment, for 2011, are summarized below:
(in millions) |  | Marine Engine |  | Boat |  | Total
Employee termination and other benefits |  | $ | (0.2 | ) |  | $ | 0.1 |  |  | $ | (0.1 | )
Transformation and other costs |  |  | 0.1 |  |  |  | 3.1 |  |  |  | 3.2 |
Asset disposition actions |  |  | - |  |  |  | (2.1 | ) |  |  | (2.1 | )
Total restructuring, exit and impairment charges |  | $ | (0.1 | ) |  | $ | 1.1 |  |  | $ | 1.0 |
The restructuring, exit and impairment charges related to actions initiated in 2010, by reportable segment, for 2010, are summarized below:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Total
Employee termination and other benefits |  | $ | 2.8 |  |  | $ | 1.7 |  |  | $ | 0.1 |  |  | $ | 0.4 |  |  | $ | 5.0
Current asset write-downs |  |  | 0.3 |  |  |  | 2.5 |  |  |  | - |  |  |  | 0.2 |  |  |  | 3.0
Transformation and other costs |  |  | 0.6 |  |  |  | 11.6 |  |  |  | - |  |  |  | 0.9 |  |  |  | 13.1
Asset disposition actions |  |  | - |  |  |  | 16.4 |  |  |  | - |  |  |  | - |  |  |  | 16.4
Total restructuring, exit and impairment charges |  | $ | 3.7 |  |  | $ | 32.2 |  |  | $ | 0.1 |  |  | $ | 1.5 |  |  | $ | 37.5
The restructuring charges related to actions initiated in 2009, by reportable segment, for the year ended December 31, 2011, are summarized below:
(in millions) |  | Marine Engine |  | Boat |  | Corporate |  | Total
Employee termination and other benefits |  | $ | 3.0 |  |  | $ | - |  |  | $ | - |  |  | $ | 3.0 |
Transformation and other costs |  |  | 11.9 |  |  |  | - |  |  |  | (0.1 | ) |  |  | 11.8 |
Asset disposition actions |  |  | (4.1 | ) |  |  | (0.7 | ) |  |  | - |  |  |  | (4.8 | )
Total restructuring, exit and impairment charges |  | $ | 10.8 |  |  | $ | (0.7 | ) |  | $ | (0.1 | ) |  | $ | 10.0 |
The restructuring charges related to actions initiated in 2009, by reportable segment, for the year ended December 31, 2010, are summarized below:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total
Employee termination and other benefits |  | $ | 2.8 |  |  | $ | 4.5 |  |  | $ | 0.1 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 8.0
Transformation and other costs |  |  | 7.1 |  |  |  | 1.9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9.0
Asset disposition actions |  |  | - |  |  |  | 0.9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 0.9
Total restructuring, exit and impairment charges |  | $ | 9.9 |  |  | $ | 7.3 |  |  | $ | 0.1 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 17.9
The restructuring charges related to actions initiated in 2009, by reportable segment, for the year ended December 31, 2009, are summarized below:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Fitness |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total
Employee termination and other benefits |  | $ | 19.5 |  |  | $ | 10.7 |  |  | $ | 2.0 |  |  | $ | 0.8 |  |  | $ | 2.6 |  |  | $ | 35.6
Current asset write-downs |  |  | 0.7 |  |  |  | 3.3 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4.0
Transformation and other costs |  |  | 20.6 |  |  |  | 3.4 |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 3.0 |  |  |  | 27.3
Asset disposition actions |  |  | 4.2 |  |  |  | 54.6 |  |  |  | - |  |  |  | 0.1 |  |  |  | - |  |  |  | 58.9
Total restructuring, exit and impairment charges |  | $ | 45.0 |  |  | $ | 72.0 |  |  | $ | 2.1 |  |  | $ | 1.1 |  |  | $ | 5.6 |  |  | $ | 125.8
The restructuring charges related to actions initiated in 2008, by reportable segment, for the year ended December 31, 2011, are summarized below:
(in millions) |  | Boat |  | Bowling & Billiards |  |  | Total
Employee termination and other benefits |  | $ | 1.4 |  |  | $ | - |  |  | $ | 1.4 |
Transformation and other costs |  |  | - |  |  |  | 0.3 |  |  |  | 0.3 |
Asset disposition actions |  |  | (2.7 | ) |  |  | - |  |  |  | (2.7 | )
Total restructuring, exit and impairment charges |  | $ | (1.3 | ) |  | $ | 0.3 |  |  | $ | (1.0 | )
The restructuring charges related to actions initiated in 2008, by reportable segment, for the year ended December 31, 2010, are summarized below:
(in millions) |  | Boat |  |  | Corporate |  |  | Total
Employee termination and other benefits |  | $ | 0.5 |  |  | $ | - |  |  | $ | 0.5
Current asset write-downs |  |  | 0.9 |  |  |  | - |  |  |  | 0.9
Transformation and other costs |  |  | 3.4 |  |  |  | - |  |  |  | 3.4
Asset disposition actions |  |  | 1.7 |  |  |  | 0.4 |  |  |  | 2.1
Total restructuring, exit and impairment charges |  | $ | 6.5 |  |  | $ | 0.4 |  |  | $ | 6.9
The restructuring charges related to actions initiated in 2008, by reportable segment, for the year ended December 31, 2009, are summarized below:
(in millions) |  | Marine Engine |  |  | Boat |  |  | Bowling & Billiards |  |  | Corporate |  |  | Total
Employee termination and other benefits |  | $ | 0.9 |  |  | $ | 6.8 |  |  | $ | 1.2 |  |  | $ | 0.4 |  |  | $ | 9.3
Current asset write-downs |  |  | 0.8 |  |  |  | 1.9 |  |  |  | 1.1 |  |  |  | - |  |  |  | 3.8
Transformation and other costs |  |  | 1.6 |  |  |  | 20.8 |  |  |  | 1.9 |  |  |  | 0.1 |  |  |  | 24.4
Asset disposition actions |  |  | - |  |  |  | 6.3 |  |  |  | - |  |  |  | 2.9 |  |  |  | 9.2
Total restructuring, exit and impairment charges |  | $ | 3.3 |  |  | $ | 35.8 |  |  | $ | 4.2 |  |  | $ | 3.4 |  |  | $ | 46.7
Schedule of changes in restructuring reserve | The following table summarizes the 2011 charges recorded for restructuring, exit and impairment charges related to actions initiated in 2011 and the related status as of December 31, 2011. The accrued amounts remaining as of December 31, 2011 represent cash expenditures needed to satisfy remaining obligations. The majority of the accrued costs is expected to be paid by the end of 2012 and is included in Accrued expenses in the Consolidated Balance Sheets.
(in millions) |  | Costs Recognized in 2011 |  |  | Non-cash Charges |  |  | Net Cash Payments |  |  | Accrued Costs as of Dec. 31, 2011
Employee termination and other benefits |  | $ | 1.4 |  |  | $ | - |  |  | $ | (0.8 | ) |  | $ | 0.6
Current asset write-downs |  |  | 0.1 |  |  |  | (0.1 | ) |  |  | - |  |  |  | -
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 10.0 |  |  |  | (7.3 | ) |  |  | (2.0 | ) |  |  | 0.7
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived asset impairments |  |  | 1.2 |  |  |  | (1.2 | ) |  |  | - |  |  |  | -
Total restructuring, exit and impairment charges |  | $ | 12.7 |  |  | $ | (8.6 | ) |  | $ | (2.8 | ) |  | $ | 1.3
The following table summarizes the 2011 charges recorded for restructuring, exit and impairment charges related to actions initiated in 2010 and the related status as of December 31, 2011. The accrued amounts remaining as of December 31, 2011, represent cash expenditures needed to satisfy remaining obligations. The majority of the accrued costs is expected to be paid by the end of 2012 and is included in Accrued expenses in the Consolidated Balance Sheets.
(in millions) |  | Accrued Costs as of Jan. 1, 2011 |  |  | Costs (Gains) Recognized in 2011 |  |  | Non-cash Gains |  |  | Net Cash Payments |  |  | Accrued Costs as of Dec. 31, 2011 |
Employee termination and other benefits |  | $ | 0.8 |  |  | $ | (0.1 | ) |  | $ | 0.2 |  |  | $ | (0.7 | ) |  | $ | 0.2 |
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 1.4 |  |  |  | 3.2 |  |  |  | - |  |  |  | (4.6 | ) |  |  | - |
Retention and relocation costs |  |  | 0.5 |  |  |  | - |  |  |  | - |  |  |  | (0.3 | ) |  |  | 0.2 |
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived asset impairments and (gains) on disposal |  |  | - |  |  |  | (2.1 | ) |  |  | 2.1 |  |  |  | - |  |  |  | - |
Total restructuring, exit and impairment charges |  | $ | 2.7 |  |  | $ | 1.0 |  |  | $ | 2.3 |  |  | $ | (5.6 | ) |  | $ | 0.4 |
The following table summarizes the 2011 charges recorded for restructuring, exit and impairment related to actions initiated in 2009 and the related status as of December 31, 2011. The accrued amounts remaining as of December 31, 2011, represent cash expenditures needed to satisfy remaining obligations. The majority of the accrued costs is expected to be paid by the end of 2012 and is included in Accrued expenses in the Consolidated Balance Sheets.
(in millions) |  | Accrued Costs as of Jan. 1, 2011 |  |  | Costs (Gains) Recognized in 2011 |  | Non-cash Gains |  |  | Net Cash Payments |  | Accrued Costs as of Dec. 31, 2011
Employee termination and other benefits |  | $ | 6.8 |  |  | $ | 3.0 |  |  | $ | - |  |  | $ | (2.1 | ) |  | $ | 7.7
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 1.5 |  |  |  | 11.8 |  |  |  | - |  |  |  | (12.2 | ) |  |  | 1.1
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived asset impairments and (gains) on disposal |  |  | - |  |  |  | (4.8 | ) |  |  | 4.8 |  |  |  | - |  |  |  | -
Total restructuring, exit and impairment charges |  | $ | 8.3 |  |  | $ | 10.0 |  |  | $ | 4.8 |  |  | $ | (14.3 | ) |  | $ | 8.8
The following table summarizes the 2011 charges recorded for restructuring, exit and impairment charges related to actions initiated in 2008 and the related status as of December 31, 2011. The accrued amounts remaining as of December 31, 2011, represent cash expenditures needed to satisfy remaining obligations. The majority of the costs is expected to be paid by the end of 2012 and is included in Accrued expenses in the Consolidated Balance Sheets.
(in millions) |  | Accrued Costs as of Jan. 1, 2011 |  |  | Costs (Gains) Recognized in 2011 |  |  | Non-cash Gains |  |  | Net Cash Payments |  |  | Accrued Costs as of Dec. 31, 2011
Employee termination and other benefits |  | $ | 0.7 |  |  | $ | 1.4 |  |  | $ | - |  |  | $ | (0.5 | ) |  | $ | 1.6
Transformation and other costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidation of manufacturing footprint |  |  | 1.5 |  |  |  | 0.3 |  |  |  | - |  |  |  | (0.5 | ) |  |  | 1.3
Asset disposition actions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived asset impairments and (gain) on disposal |  |  | - |  |  |  | (2.7 | ) |  |  | 2.7 |  |  |  | - |  |  |  | -
Total restructuring, exit and impairment charges |  | $ | 2.2 |  |  | $ | (1.0 | ) |  | $ | 2.7 |  |  | $ | (1.0 | ) |  | $ | 2.9

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: 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 2: 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 3: 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 Reference 4: 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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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