Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

	Three months ended		Nine months ended
	September 30,		September 30,
(in thousands)	2012	2011	2012	2011
Machine Clothing	$2,739	$2,610	$6,315	$3,215
Engineered Composites	-	-	-	57
Unallocated expenses	-	81	(166)	1,184
Total	$2,739	$2,691	$6,149	$4,456

Nine months ended September 30, 2012	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan charge
(in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan charge
Machine Clothing	$6,315	$6,315	$ -	$ -
Engineered Composites	-	-	-	-
U nallocated expenses	(166)	380	(546)	-
Total	$6,149	$6,695	($546)	$ -

Nine months ended September 30, 2011	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan charge
(in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment	Benefit plan charge
Machine Clothing	$3,215	$2,901	$89	$225
Engineered Composites	57	57	-	-
U nallocated expenses	1,184	1,184	-	-
Total	$4,456	$4,142	$89	$225

Schedule of Restructuring Liability

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

Termination costs	$6,979	$6,579	($6,395)	$6	$7,169

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

Termination costs	$2,809	3,962	($2,206)	$46	$4,611

- 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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