XML 57 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rationalizations (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
 
(in thousands)
Balance as of December 31, 2012
$

Charges incurred
16,159

Change in estimates
3,997

Payments and settlements
(1,506
)
Effect of change in currency exchange rates
(229
)
Balance as of December 31, 2013
$
18,421

Schedule of Restructuring and Related Costs [Table Text Block]
 
For the Twelve Months Ended
December 31, 2013
 
Industrial Materials Segment
 
Engineered Solutions Segment
 
Total
 
(dollars in thousands)
Accelerated depreciation (recorded in Cost of sales)
28,326

 

 
28,326

Inventory loss (recorded in Cost of sales)
8,255

 
896

 
9,151

Fixed asset write-offs (recorded in Cost of sales)
5,736

 
2,274

 
8,010

Other (recorded Selling and administrative)
59

 

 
59

Severance and related costs (recorded in Rationalizations)
18,579

 
767

 
19,346

Contract terminations (recorded in Rationalizations)
810

 

 
810

   Total rationalization and related charges
$
61,765

 
$
3,937

 
$
65,702