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Other (Income) Expense, Net
9 Months Ended
Sep. 30, 2012
Other (Income) Expense, Net [Abstract]  
Other (Income) Expense, Net

(8) Other (Income) Expense, Net

During the nine months ended September 30, 2012, the Company recognized net gains of $2,625,000 related to the disposition of idle assets. Additionally, the Company recognized foreign currency related losses of $606,000 and $850,000 for the three and nine months ended September 30, 2012, respectively, related to the U.S. dollar denominated monetary asset position of our Mexican subsidiary for which the Mexican peso is the functional currency. For the three and nine months ended October 2, 2011, the Company recognized net gains of $3,561,000 and $3,620,000, respectively, related to the sale of idle assets and foreign currency related gains of $2,811,000 and $2,128,000, respectively. The gains and losses are included in other (income) expense, net on the consolidated statements of operations.