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IMPAIRMENT LOSSES AND RESTRUCTURING CHARGES (Tables)
12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
A summary of the activity under the restructuring plans as of December 31, 2012, and changes during the years ended December 31, 2012 and 2011 are presented below:
 
 
Facility-Related Costs
 
Victoria
 
Laramie
 
Grand
Junction
Decatur
 
U.S. Total
Balance as of January 1, 2011
$
491

 
$
32

 
$
506

$

 
$
1,029

Expense
157

 
65

 


 
222

Payments, net of receipts for sublease
(222
)
 
(74
)
 
(229
)

 
(525
)
Reclassification of liability
57

 
40

 
(25
)

 
72

Balance as of December 31, 2011
$
483

 
$
63

 
$
252

$

 
$
798

Expense (reversal)

 
(20
)
 
(138
)
464

 
306

Payments, net of receipts for sublease
54

 
(43
)
 
(114
)
(378
)
 
(481
)
Balance as of December 31, 2012
$
537

 
$

 
$

$
86

 
$
623


 
Facility-Related Costs
 
Regina
 
Sarnia
 
Kingston
 
Canada
Total
Balance as of January 1, 2011
$
1,033

 
$
32

 
$

 
$
1,065

Expense
1,168

 

 
87

 
1,255

Payments, net of receipts for sublease
(1,325
)
 
(32
)
 
(73
)
 
(1,430
)
Reclassification of liability

 

 
(14
)
 
(14
)
Foreign currency translation adjustment
(24
)
 

 

 
(24
)
Balance as of December 31, 2011
$
852

 
$

 
$

 
$
852

Expense
671

 

 

 
671

Payments, net of receipts for sublease
(1,197
)
 

 

 
(1,197
)
Foreign currency translation adjustment
8

 

 

 
8

Balance as of December 31, 2012
$
334

 
$

 
$

 
$
334

 
 
Termination Benefits
 
Cornwall
 
Kingston
 
Canada
Total
Balance as of January 1, 2011
$

 
$

 
$

Expense
1,081

 
557

 
1,638

Payments
(1,145
)
 
(453
)
 
(1,598
)
Foreign currency translation adjustment
64

 
(104
)
 
(40
)
Balance as of December 31, 2011
$

 
$

 
$