Restructuring and Integration Costs (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Integration Costs [Abstract]

Restructuring and integration activities

The aggregated liabilities included in "sundry payables and accrued expenses" and "other accrued liabilities" in the consolidated balance sheet relating to the restructuring and integration activities as of December 31, 2011 and June 30, 2012 and activity for the six months ended June 30, 2012 consisted of the following (in thousands):

	Workforce Reduction			Other Exit Costs			Total
Exit activity liability at December 31, 2011	$	1,907		$	1,654		$	3,561
Restructuring and integration costs:
Amounts provided for during 2012		74			63			137
Non-cash usage, including asset write-downs		-			(63	)		(63	)
Cash payments		(525	)		(41	)		(566	)
Exit activity liability at June 30, 2012	$	1,456		$	1,613		$	3,069

- 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+ Details