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Restructuring
3 Months Ended
Mar. 31, 2012
Restructuring [Abstract]  
Restructuring

5. Restructuring

Net restructuring expenses in 2012 were principally related to the previously announced curtailment of manufacturing in New York and Wisconsin. Those costs were partially offset by a reduction in accruals related to the relocation of the Company's headquarters.

The following tables summarize charges reported in the Statement of Operations under "Restructuring and other, net" for the first three months of 2012 and 2011:

    Three months ended
    March 31,
(in thousands)   2012     2011  
Machine Clothing   $673     $33  
Engineered Composites         13  
Unallocated   (415 )   (12 )
Total   $258     $34  

 

The tables below present year-to-date summaries of changes in restructuring liabilities for 2012 and 2011:

(in thousands) Restructuring charges accrued December 31, 2011 New accruals Payments Currency translation/ other Restructuring
charges accrued
March 31, 2012
           
Termination costs $6,979 $803 ($1,536) $59 $6,305
 
(in thousands) Restructuring charges accrued December 31, 2010 New accruals Payments Currency translation/ other Restructuring
charges accrued
March 31, 2011
           
Termination costs $2,809                          -   ($1,104) $103 $1,808

We expect that substantially all accruals for restructuring liabilities as of March 31, 2012 will be paid within one year.