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Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2013
Restructuring [Abstract] |
Schedule of Restructuring Charges | The following table summarizes charges reported in the Statements of Operations under "Restructuring and other":
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012
Machine Clothing |  | $24,230 |  |  | $2,903 |  |  | $24,423 |  |  | $3,576 |
Engineered Composites |  | 91 |  |  | - |  |  | 534 |  |  | - |
Unallocated expenses |  | - |  |  | 249 |  |  | - |  |  | (166 | )
Total |  | $24,321 |  |  | $3,152 |  |  | $24,957 |  |  | $3,410 |
Six months ended June 30, 2013 (in thousands) |  | Total restructuring costs incurred |  | Termination and other costs |  | Impairment of plant and equipment |  | Benefit plan curtailment/ settlement
Machine Clothing |  | $24,423 |  | $24,587 |  | $ - |  | ($164)
Engineered Composites |  | 534 |  | 446 |  | 88 |  | -
Unallocated expenses |  | - |  | - |  | - |  | -
Total |  | $24,957 |  | $25,033 |  | $88 |  | ($164)
Six months ended June 30, 2012 (in thousands) |  | Total restructuring costs incurred |  | Termination and other costs |  | Impairment of plant and equipment |  | Benefit plan curtailment/ settlement
Machine Clothing |  | $3,576 |  | $3,576 |  | $ - |  | $ -
Engineered Composites |  | - |  | - |  | - |  | -
Unallocated expenses |  | (166) |  | 380 |  | (546) |  | -
Total |  | $3,410 |  | $3,956 |  | ($546) |  | $ -
Schedule of Restructuring Liability | We expect that substantially all accruals for restructuring liabilities will be paid within one year. The table below presents year-to-date changes in restructuring liabilities for 2013 and 2012 all of which related to termination costs:
(in thousands) | December 31, 2012 | Restructuring charges accrued | Payments | Currency translation/ other | June 30, 2013
Total | $4,947 | $24,869 | ($2,576) | ($269) | $26,971
(in thousands) | December 31, 2011 | Restructuring charges accrued | Payments | Currency translation/ other | June 30, 2012
Total | $6,979 | $3,830 | ($2,778) | ($243) | $7,788

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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=27011515&loc=d3e140864-122747 Reference 2: 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=27011515&loc=d3e140904-122747 Reference 3: 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 + 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 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 2: 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=27011515&loc=d3e140904-122747 + Details
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