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Restructuring and Integration Costs | 12 Months Ended
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Dec. 31, 2013
Restructuring and Integration Costs [Abstract] |
Restructuring and Integration Costs |
3. | Restructuring and Integration Costs
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, 2013 and 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 |  |  | 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 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2013 |  |  | 2,446 |  |  |  | 911 |  |  |  | 3,357 |
Non-cash usage, including asset write-downs |  |  | — |  |  |  | (398 | ) |  |  | (398 | )
Cash payments |  |  | (1,872 | ) |  |  | (1,124 | ) |  |  | (2,996 | )
Exit activity liability at December 31, 2013 |  | $ | 2,800 |  |  | $ | 942 |  |  | $ | 3,742 |
During 2013, we offered a voluntary separation incentive program to certain eligible employees to reduce costs and improve our operating efficiency. Eligible employees, who accepted the program, received enhanced severance and other retiree benefit enhancements. In connection with the program, we have recorded a charge of $1.8 million during the year ended December 31, 2013. Liabilities associated with the remaining restructuring and integration costs as of December 31, 2013 relate primarily to employee severance and other retiree benefit enhancements to be paid through 2017 and environmental clean-up costs at our Long Island City, New York location in connection with the closure of our manufacturing operations at the site.

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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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: 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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