XML 66 R44.htm IDEA: XBRL DOCUMENT

RESTRUCTURING ACTIVITIES (Table)

12 Months Ended

Dec. 31, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

(In thousands)
	Flow Control		Controls		Surface Technologies		Consolidated
Cost of sales	$	1,377	$	2,351	$	7,050	$	10,778
Selling expenses		430		-		-		430
General and administrative		1,883		1,075		5,035		7,993
Total	$	3,690	$	3,426	$	12,085	$	19,201

(In thousands)
	Flow Control		Controls		Surface Technologies		Consolidated
Cost of sales	$	546	$	498	$	219	$	1,263
Selling expenses		5		105		-		110
General and administrative		1,928		239		-		2,167
Total	$	2,479	$	842	$	219	$	3,540

(In thousands)
	Severance and Benefits		Abandonment of facility costs		Total

December 31, 2010	$	170	$	215	$	385
Provisions		181		-		181
Payments		(351)		(215)		(566)
December 31, 2011	$	-	$	-	$	-
Provisions		7,326		6,887		14,213
Payments		(6,306)		(781)		(7,087)
December 31, 2012	$	1,020	$	6,106	$	7,126

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details