XML 57 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Rationalizations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs [Table Text Block] |
| For the Three Months Ended March 31, 2014
| Industrial Materials Segment |  | Engineered Solutions Segment |  | Total
| (dollars in thousands)
Accelerated depreciation (recorded in Cost of sales) | 17,020 |  |  | 413 |  |  | 17,433 |
Other (recorded in Cost of sales) | 321 |  |  | — |  |  | 321 |
Other (recorded Selling and administrative) | 25 |  |  | (10 | ) |  | 15 |
Severance and related costs (recorded in Rationalizations) | 114 |  |  | (28 | ) |  | 86 |
Total rationalization and related charges | $ | 17,480 |  |  | $ | 375 |  |  | $ | 17,855 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + 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 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 3: 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration