XML 50 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The restructuring charges by segment are presented in the following table.
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
Segment
2013
 
2012
 
2013
 
2012
Material Handling
$

 
$

 
$
225

 
$

Lawn and Garden
993

 
19

 
2,132

 
461

Distribution
25

 
165

 
117

 
595

Engineered Products

 
849

 
3

 
1,050

Corporate

 

 
17

 

Total
$
1,018

 
$
1,033

 
$
2,494

 
$
2,106

Restructuring Reserve
The amounts for severance and personnel costs associated with restructuring have been included in other accrued expenses on the accompanying Condensed Consolidated Statements of Financial Position.

 
Severance and
 
Other
 
 
 
Personnel
 
Exit Costs
 
Total
Balance at January 1, 2012
$

 
$
605

 
$
605

Provision
783

 
1,323

 
2,106

Less: Payments
(783
)
 
(728
)
 
(1,511
)
Balance at September 30, 2012
$

 
$
1,200

 
$
1,200

 
 
 
 
 
 
Balance at January 1, 2013
$
318

 
$

 
$
318

Provision
597

 
1,897

 
2,494

Less: Payments
(915
)
 
(1,897
)
 
(2,812
)
Balance at September 30, 2013
$

 
$

 
$