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Management Actions | 9 Months Ended
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Sep. 30, 2012
Restructuring and Related Activities [Abstract] |
Management Actions |
3. | Management Actions
2010 Action - During the fourth quarter of 2010, we implemented a restructuring action. A pretax charge of $1,671 was recognized in the fourth quarter as a result of this action. The pretax charge consisted of severance and outplacement services and was included within Selling and Administrative Expense in the 2010 Consolidated Statements of Earnings. A reconciliation of the beginning and ending liability balances is as follows:
| Severance, Early Retirement and Related Costs |
2010 restructuring action | $ | 1,671 |  |
Cash payments | (87 | ) |
December 31, 2010 balance | $ | 1,584 |  |
2011 utilization: |  |  |
Cash payments | (1,534 | ) |
Foreign currency adjustments | (54 | ) |
Change in estimate | 110 |  |
December 31, 2011 balance | $ | 106 |  |
2012 utilization: |  |  |
Cash payments | (64 | ) |
Foreign currency adjustments | (4 | ) |
September 30, 2012 balance | $ | 38 |  |
2012 Action - During the third quarter of 2012, we implemented a restructuring action. A pretax charge of $760 was recognized in the third quarter as a result of this action. The pretax charge consisted primarily of severance and outplacement services and was included within Selling and Administrative Expense in the Condensed Consolidated Statements of Earnings. A reconciliation of the beginning and ending liability balances is as follows:
| Severance and Related Costs |
2012 restructuring action | $ | 760 |  |
Cash payments | (138 | ) |
Foreign currency adjustments | 17 |  |
September 30, 2012 balance | $ | 639 |  |

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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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