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Note 14 - Restructuring

6 Months Ended

Jun. 30, 2011

Restructuring and Related Activities Disclosure [Text Block]

Note 14 – Restructuring

We incurred the following restructuring costs:

	Three months ended				Six months ended
	June 30,				June 30,
	2010		2011		2010		2011

New plant/facility
consolidation costs	$	992	$	986	$	1,559	$	1,740

Restructuring costs
included in cost of sales	$	992	$	986	$	1,559	$	1,740


Administrative
consolidation costs	$	970	$	98	$	970	$	792

Restructuring costs
included in other expense	$	970	$	98	$	970	$	792

During 2010 and 2011, we continued our operational restructuring plan which includes the transfer of additional production lines from Utica, New York, Largo, Florida and Goleta, California to our manufacturing facility in Chihuahua, Mexico. We incurred $1.0 million and $1.6 million in costs associated with the restructuring during the three and six months ending June 30, 2010. We incurred $1.0 million and $1.7 million in the three and six months ending June 30, 2011. These costs were charged to cost of goods sold and include severance and other charges associated with the transfer of production to Mexico.

Restructuring costs included in other expense are described more fully in Note 10.

- Definition

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.

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