XML 21 R15.htm IDEA: XBRL DOCUMENT

Restructuring	6 Months Ended
Restructuring	Jun. 30, 2011
Restructuring [Abstract]
Restructuring	11. Restructuring During the fourth quarter of 2010, we initiated a restructuring plan within our I&M segment as a result of business conditions at that time, as well as continuing process improvements. We recorded a pre-tax restructuring charge of $10.6 million, consisting primarily of employee severance costs related to a workforce reduction of approximately 230 positions. For the three and six months ended June 30, 2011, we have reduced the reserve related to the 2010 restructuring by $2.4 million and $5.3 million, respectively, primarily relating to cash payments for employee severance costs. The remaining reserve as of June 30, 2011 is $3.5 million and is included in other current liabilities in the Consolidated Balance Sheet. As of June 30, 2011, our 2008 and 2006 restructuring initiatives still have remaining reserves relating to facilities costs of $0.7 million and $4.3 million, respectively.

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, 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.

+ References+ Details