RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2012

RESTRUCTURING

Schedule of total restructuring charges incurred to date and the total expected restructuring charges

	2011		Q1 ‘12		Q2 ‘12		Total		Total
	Actual		Actual		Actual		Incurred		Projected
Capital expenditures:
Gearing	$	5	$	262	$	644	$	911	$	4,200
Other	—		—		—		—		—
Total capital expenditures	5		262		644		911		4,200
Cash expenses:
Cost of sales:
Gearing	131		89		236		456		2,894
Services	—		6		—		6		6
Other	—		—		—		—		—
Total cost of sales	131		95		236		462		2,900
Selling, general, and administrative expenses:
Gearing	35		25		25		85		144
Services	—		40		—		40		40
Corporate	406		10		—		416		916
Total selling, general and administrative expenses	441		75		25		541		1,100
Non-cash expenses:
Gearing	247		294		251		792		3,350
Corporate	50		—		—		50		50
Total non-cash expenses	297		294		251		842		3,400
Grand total	$	874	$	726	$	1,156	$	2,756	$	11,600