Restructuring (Tables)

12 Months Ended

Dec. 31, 2011

The following table summarizes charges reported in the Statements of Operations and Retained Earnings under Restructuring and other, net:

Year ended December 31, 2011 (in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan curtailment/ settlement
Paper Machine Clothing	$3,260	$3,260	$ -	$ -
Engineered Fabrics	2,420	2,224	-	196
Engineered Composites	57	57	-	-
Corporate and other unallocated	3,580	1,830	1,750	-
Total	$9,317	$7,371	$1,750	$196

Year ended December 31, 2010 (in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan curtailment/ settlement
Paper Machine Clothing	$3,705	$1,710	$1,243	$752
Engineered Fabrics	1,057	1,057	-	-
Engineered Composites	930	930	-	-
Corporate and other unallocated	(1,945)	-	-	(1,945)
Total	$3,747	$3,697	$1,243	($1,193)

Year ended December 31, 2009 (in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan curtailment/ settlement
Paper Machine Clothing	$66,941	$53,803	$13,678	($540)
Engineered Fabrics	4,311	(906)	4,849	368
Engineered Composites	291	291	-	-
PrimaLoft® Products	61	61	-	-
Corporate and other unallocated	(3,430)	3,022	-	(6,452)
Total	$68,174	$56,271	$18,527	($6,624)

Schedule of Restructuring Liability

We expect that substantially all accruals for restructuring liabilities will be paid within one year. The table below presents the changes in restructuring liabilities:

		Restructuring
(in thousands)	December 31, 2010	charges accrued	Payments	Currency translation/other	December 31, 2011
Termination costs	$2,809	$6,890	($2,707)	($13)	$6,979
Total	$2,809	$6,890	($2,707)	($13)	$6,979

		Restructuring
(in thousands)	December 31, 2009	charges accrued	Payments	Currency translation/other	December 31, 2010
Termination costs	$19,301	$2,714	($19,100)	($106)	$2,809
Total	$19,301	$2,714	($19,100)	($106)	$2,809

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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