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Restructuring
9 Months Ended
Sep. 30, 2011
Restructuring [Abstract] 
Restructuring

4. Restructuring

Restructuring charges during 2011 were principally due to organizational changes associated with the integration of PMC and Engineered Fabrics and the substantial completion of the SAP conversion project. The following tables summarize charges reported in the Statement of Operations under "Restructuring and other, net" for the first nine months of 2011 and 2010:

 

    Nine months ending September 30, 2011
(in thousands)    Total restructuring costs    Termination and
other costs
  Writedown of plant
and equipment
  Benefit plan charge
                 
Paper Machine Clothing     $921       $696       -         $225  
Albany Door Systems     527       527       -         -    
Engineered Fabrics     2,294       2,205       89       -    
Engineered Composites     57       57       -         -    
Unallocated     1,184       1,184       -         -    
 Total     $4,983       $4,669       $89       $225  
                                 
                                 
                                 
      Nine months ending September 30, 2010  
(in thousands)    Total restructuring costs  Termination and
other costs
  Writedown of plant
and equipment
    Benefit plan curtailment  
                                 
Paper Machine Clothing     $3,178       $1,457       $1,243       $478  
Albany Door Systems     225       225       -         -    
Engineered Fabrics     453       453       -         -    
Engineered Composites     1,012       1,012       -         -    
Unallocated     (1,945 )     -         -         (1,945 )
 Total     $2,923       $3,147       $1,243       ($1,467 )

 


The tables below present year-to-date summaries of changes in restructuring liabilities for 2011 and 2010:

(in thousands) Restructuring
charges accrued
December 31, 2010
Restructuring accruals
in 2011
Payments Currency
translation/ other
Restructuring
charges accrued
September 30, 2011
Termination costs $3,443 $4,340 ($3,483) $64 $4,364

 

(in thousands) Restructuring
charges accrued
December 31, 2009
Restructuring accruals
in 2010
Payments Currency
translation/ other
Restructuring
charges accrued
September 30, 2010
Termination costs $22,067 $2,625 ($18,850) ($169) $5,673

 

We expect that substantially all accruals for restructuring liabilities as of September 30, 2011 will be paid within one year and therefore have been recorded in current accrued liabilities in the accompanying financial statements.