Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

	Three months ended		Six months ended
	June 30,		June 30,
(in thousands)	2012	2011	2012	2011
Machine Clothing	$2,903	$572	$3,576	$605
Engineered Composites	-	44	-	57
Unallocated expenses	249	1,115	(166)	1,103
Total	$3,152	$1,731	$3,410	$1,765

Six months ended June 30, 2012	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment
(in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment
Machine Clothing	$3,576	$3,576	$ -
Engineered Composites	-	-	-
Unallocated expenses	(166)	380	(546)
Total	$3,410	$3,956	$(546)


Six months ended June 30, 2011	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment
(in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment
Machine Clothing	$605	$605	$ -
Engineered Composites	57	57	-
Unallocated expenses	1,103	1,103	-
Total	$1,765	$1,765	$ -

Schedule of Restructuring Liability

(in thousands)	Restructuring charges accrued December 31, 2011	New accruals	Payments	Currency translation/ other	Restructuring charges accrued June 30, 2012

Termination costs	$6,979	$3,830	($2,778)	($243)	$7,788

(in thousands)	Restructuring charges accrued December 31, 2010	New accruals	Payments	Currency translation/ other	Restructuring charges accrued June 30, 2011

Termination costs	$2,809	1,645	($1,502)	$135	$3,087

- 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.

+ References+ Details