2.2.0.25falsefalse10501 - Disclosure - Restructuring Reservestruefalsefalse1falsefalsefalsefalse1/1/2010 - 12/31/2010 Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001043382duration2010-01-01T00:00:002010-12-31T00:00:002true0soa_ImpairmentOfLongLivedAssetsAndRestructuringReservesAbstractsoafalsenadurationImpairment of Long-Lived Assets and Restructuring Reserves [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringImpairment of Long-Lived Assets and Restructuring Reserves [Abstract]falsefalseRestructuring Reserves3false0us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">5.  Restructuring Reserves</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">In an effort to maintain competitiveness across our businesses and the geographic areas in which we operate and to enhance the efficiency and cost effectiveness of our support operations, we periodically initiate certain restructuring activities which result in charges for costs associated with exit or disposal activities, severance and/or impairment of long-lived assets.  A summary of these activities for 2010, 2009 and 2008 is as follows:</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Cologne Facility Closure</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> As a result of the Thiurams Sale (see Note 4 – Acquisitions, Divestitures and Discontinued Operations), we ceased manufacturing at the Cologne Facility in 2010 upon expiration of the Tolling Agreement.  A summary of the charges associated with this project recorded within our Technical Specialties reportable segment during the year ended and cumulative through December 31, 2010 is as follows:</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contract </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Termination</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Employment</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Reductions</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Other </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Restructuring </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Costs</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended and Cumulative through December 31, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">7</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">8</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> Based on current information, no further charges are expected.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">General Corporate</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">    In the fourth quarter of 2008, we initiated a general corporate restructuring targeted to increase the efficiency and cost effectiveness of our support operations.  Throughout 2009, this project expanded in scope to include a reduction in operational personnel in order to more appropriately match our organization with production levels.  A summary of the employee reduction charges associated with this project during the year ended December 31, 2010 and cumulative charges through December 31, 2010 are as follows:</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Advanced </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Interlayers</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Performance </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Films</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Technical </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Specialties</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Unallocated </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">and Other</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended December 31, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended December 31, 2009:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">12</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">27</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Research and development expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">16</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">11</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">34</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended December 31, 2008:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cumulative through December 31, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">7</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">13</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">14</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">33</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Research and development  expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">17</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">15</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">41</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">In addition to the employee reduction charges recorded in selling, general and administrative expenses, we incurred $1 of charges in Unallocated and Other in 2009 for future contractual payments related to the relocation of certain regional support operations from Singapore to Shanghai, China.  Based upon current information, we do not expect to incur any additional charges.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">  </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Ruabon Facility Closure</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> Due to overcapacity within the industry, a disadvantaged cost position and increasing pressure from Far Eastern producers, we ceased the manufacturing of certain rubber chemicals at our facility in Ruabon, Wales, United Kingdom ("Ruabon Facility") in the third and fourth quarters of 2008 with a current expected final closure of the plant in 2014.  A summary of the charges and changes in estimates associated with this project during the year ended December 31, 2010 and cumulative charges through December 31, 2010 as recorded in cost of goods sold are as follows:</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Future</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contractual</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Employment</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Reductions</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Other </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Restructuring </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Costs</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended December 31, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended December 31, 2009:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Changes in estimates (a)</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">(2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="border-bottom: black 2px solid;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Year Ended December 31, 2008:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">7</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">20</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cumulative through December 31, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">9</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">25</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Changes in estimates (a)</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">9</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">20</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="35"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">(a)</div></td> <td valign="top" width="1600"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">We reduced the future contractual payment reserve by $5 due to a renegotiation of the lease and operating agreement with our third party operator.  The new lease and operating agreement, which is effective from September 1, 2009 through December 31, 2013, reduced the services to be provided and increased certain fees allowing the contract to provide an economic benefit.</div></td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> To complete the closure process, based on current information, we expect to incur an additional $2 in charges as an increase to cost of goods sold within our Technical Specialties reportable segment for other restructuring costs including demolition.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Trenton Sheet Facility Closure</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> In an effort to balance our North America production with customer demand, in the fourth quarter of 2008, we announced the closure of our SAFLEX® manufacturing line at our facility in Trenton, Michigan ("Trenton Facility") in 2009.  During the twelve months ended December 31, 2009 and ten months ended December 31, 2008, we incurred charges of $5 and $10 in cost of goods sold.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">  </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Plastic Products Manufacturing Relocation</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> To improve our cost position, we relocated the manufacturing operations of our plastic products business in 2008 from Ghent, Belgium to Oradea, Romania.  During the ten months ended December 31, 2008, $2 of costs, categorized as other restructuring costs within Unallocated and Other, was charged to cost of goods sold for this restructuring event.  As discussed in Note 4 – Acquisitions, Divestitures and Discontinued Operations, this business was subsequently sold in 2010.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Restructuring Summary</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">The following table summarizes the above noted restructuring charges, amounts utilized to carry out those plans and amounts remaining at December 31, 2010:</div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Future</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contractual </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Employment </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Reductions</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Impairment of </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Long-Lived Assets</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Other</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Restructuring</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Costs</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block;"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Predecessor</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at January 1, 2008</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%"> 3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%"> 5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%"> 8</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Amounts utilized</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Currency fluctuations</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> 1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> 1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at February 29, 2008</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 8</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Successor</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 9</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 12</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 11</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 37</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Amounts utilized</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (10</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Non-cash reductions</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (11</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (12</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Change in estimates</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Currency fluctuations</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> (2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> (1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> (3</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at December 31, 2008</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 10</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 10</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 20</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 40</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 43</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Amounts utilized</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (37</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (43</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Changes in estimates</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Currency fluctuations</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at December 31, 2009</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 15</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 17</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 8</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> 14</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Amounts utilized</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (17</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> (23</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Currency fluctuations</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> (1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"> (1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at December 31, 2010</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"> 2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"> 5</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"> --</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"> 7</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">We expect $5 of restructuring liabilities as of December 31, 2010 to be utilized within the next twelve months.</div></div></div></div></div></div></div> </div>5.  Restructuring Reserves In an effort to maintain competitiveness across our businesses and the geographic areas in which we operate and tofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of restructuring activities including exit and disposal activities, which should include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. This description does not include restructuring costs in connection with a business combination or discontinued operations and long-lived assets (disposal groups) sold or classified as held for sale. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalseRestructuring Reserves12Restructuring ReservesUnKnownUnKnownUnKnownUnKnownfalsetrue