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Restructuring and Integration Costs (Tables)

12 Months Ended

Dec. 31, 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 and for the years ended December 31, 2012 and 2011, consisted of the following (in thousands):

		Workforce Reduction				Other Exit Costs				Total
Exit activity liability at December 31, 2010		$	6,220			$	2,435			$	8,655
Restructuring and integration costs:
Amounts provided for during 2011			430				914				1,344
Non-cash usage, including asset write-downs			-				(736	)			(736	)
Cash payments			(4,743	)			(959	)			(5,702	)
Exit activity liability at December 31, 2011		$	1,907			$	1,654			$	3,561
Restructuring and integration costs:
Amounts provided for during 2012			1,210				227				1,437
Non-cash usage, including asset write-downs			-				(63	)			(63	)
Cash payments			(891	)			(265	)			(1,156	)
Exit activity liability at December 31, 2012		$	2,226			$	1,553			$	3,779

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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=6394695&loc=d3e140904-122747



Reference 3: 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.

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