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FAIR VALUE MEASUREMENTS (Table)
6 Months Ended
Jun. 30, 2012
Fair Value Disclosures [Abstract]  
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]

 

The following tables set forth our assets and liabilities measured at fair value on a recurring basis and a non-recurring basis by level within the fair value hierarchy. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.

 

    Assets Measured at Fair Value  
    on a Recurring Basis as of June 30, 2012  
    Level 1     Level 2     Level 3     Total  
Assets:                                
Foreign exchange contracts   $ -     $ 798     $ -     $ 798  
Total fair value of assets measured on a recurring basis   $ -     $ 798     $ -     $ 798  
                                 
Liabilities:                                
Foreign exchange contracts   $ -     $ 147     $ -     $ 147  
Total fair value of liabilities measured on a recurring basis   $ -     $ 147     $ -     $ 147  

 

    Assets Measured at Fair Value  
    on a Recurring Basis as of December 31, 2011  
    Level 1     Level 2     Level 3     Total  
Assets:                                
Foreign exchange contracts   $ -     $ 106     $ -     $ 106  
Total fair value of assets measured on a recurring basis   $ -     $ 106     $ -     $ 106  
                                 
Liabilities:                                
Foreign exchange contracts   $ -     $ 616     $ -     $ 616  
Total fair value of liabilities measured on a recurring basis   $ -     $ 616     $ -     $ 616  

 

    Assets and Liabilities Measured at Fair Value on a  
    Non-Recurring Basis as of June 30, 2012  
    Level 1     Level 2     Level 3     Total  
Assets:                                
Assets held for sale   $ -     $ -     $ 4,969     $ 4,969  
Property, plant and equipment, net     -       -       66       66  
Total fair value of assets measured on a non-recurring basis   $ -     $ -     $ 5,035     $ 5,035  
                                 
Liabilities:                                
Accrued restructuring costs   $ -     $ -     $ 1,308     $ 1,308  
Total fair value of liabilities measured on a non-recurring basis   $ -     $ -     $ 1,308     $ 1,308  

  

    Assets and Liabilities Measured at Fair Value on a  
    Non-Recurring Basis as of December 31, 2011  
    Level 1     Level 2     Level 3     Total  
Assets:                                
Assets held for sale   $ -     $ -     $ 4,102     $ 4,102  
Property, plant and equipment, net     -       -       1,606       1,606  
Total fair value of assets measured on a non-recurring basis   $ -     $ -     $ 5,708     $ 5,708  
                                 
Liabilities:                                
Accrued restructuring costs   $ -     $ -     $ 5,875     $ 5,875  
Total fair value of liabilities measured on a non-recurring basis   $ -     $ -     $ 5,875     $ 5,875