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Accrued Expenses | 12 Months Ended
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Dec. 31, 2011
Accrued Expenses [Abstract] |
Accrued Expenses |
9 | ACCRUED EXPENSES |  |  |  |
| Accrued expenses consist of the following: |  |  |  |
| (In Thousands) |  | 2011 |  | 2010
| Vacation | $ | 6,891 | $ | 5,995
| Contractual indemnification claims (see note 19) |  | 4,740 |  | 460
| Payrolls, related taxes and medical and other benefits |  | 4,700 |  | 5,286
| Taxes other than federal income and payroll |  | 3,350 |  | 1,356
| Incentive compensation |  | 3,003 |  | 6,436
| Workers' compensation and disabilities |  | 2,599 |  | 2,468
| Hedging contracts |  | 656 |  | 223
| Plant shutdowns and divestitures |  | 198 |  | 1,830
| Other |  | 13,745 |  | 9,175
| Total | $ | 39,882 | $ | 33,229
A reconciliation of the beginning and ending balances of accrued expenses associated with asset impairments and costs associated with exit and disposal activities for each of the three years in the period ended December 31, 2011 is as follows:
|  |  |  |  |  | Long-Lived |  |  |  |  |  |  |
|  |  |  |  |  | Asset |  |  |  |  |  |  |
(In Thousands) |  |  | Severance |  |  | Impairments |  |  | Other (a) |  |  | Total |
Balance at January 1, 2009 |  | $ | 431 |  | $ | - |  | $ | 4,491 |  | $ | 4,922 |
2009 | : |  |  |  |  |  |  |  |  |  |  |  |
Charges |  |  | 2,094 |  |  | 1,005 |  |  | - |  |  | 3,099 |
Cash spent |  |  | (1,702 | ) |  | - |  |  | (1,333 | ) |  | (3,035 | )
Charged against assets |  |  | - |  |  | (1,005 | ) |  | - |  |  | (1,005 | )
Balance at December 31, 2009 |  |  | 823 |  |  | - |  |  | 3,158 |  |  | 3,981 |
2010 | : |  |  |  |  |  |  |  |  |  |  |  |
Charges |  |  | 165 |  |  | 608 |  |  | - |  |  | 773 |
Cash spent |  |  | (751 | ) |  | - |  |  | (1,565 | ) |  | (2,316 | )
Charged against assets |  |  | - |  |  | (608 | ) |  | - |  |  | (608 | )
Balance at December 31, 2010 |  |  | 237 |  |  | - |  |  | 1,593 |  |  | 1,830 |
2011 | : |  |  |  |  |  |  |  |  |  |  |  |
Charges |  |  | 541 |  |  | 1,367 |  |  | - |  |  | 1,908 |
Cash spent |  |  | (581 | ) |  |  |  |  | (1,593 | ) |  | (2,174 | )
Charged against assets |  |  | - |  |  | (1,367 | ) |  | - |  |  | (1,367 | )
Balance at December 31, 2011 |  | $ | 197 |  | $ | - |  | $ | - |  | $ | 197 |
(a) Other includes primarily accrued losses on a sub-lease at a facility in Princeton, New Jersey. See Note 17 for more information on plant shutdowns, asset impairments and restructurings of continuing operations.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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