Restructuring (Tables)

3 Months Ended

Mar. 31, 2013

The following table summarizes charges reported in the Statements of Income under "Restructuring and other":

	Three months ended March 31,
(in thousands)	2013	2012
Machine Clothing	$193	$673
Engineered Composites	443	-
Unallocated expenses	-	(415	)
Total	$636	$258

Three months ended March 31, 2013
(in thousands)	Total restructuring costs incurred	Termination and other costs	Impairment of plant and equipment
Machine Clothing	$193	$193	$ -
Engineered Composites	443	353	90
Unallocated expenses	-	-	-
Total	$636	$546	$90

Three months ended March 31, 2012
(in thousands)	Total restructuring costs incurred		Termination and other costs	Impairment of plant and equipment
Machine Clothing	$673		$673	$ -
Engineered Composites	-		-	-
Unallocated expenses	(415	)	131	(546	)
Total	$258		$804	($546	)

Schedule of Restructuring Liability

We expect that substantially all accruals for restructuring liabilities will be paid within one year. The table below presents year-to-date changes in restructuring liabilities for 2013 and 2012:

	December 31,	Restructuring			Currency	March 31,
(in thousands)	2012	charges accrued	Payments		translation/other	2013

Termination costs	$4,947	$636	($1,716	)	$71	$3,938

Total	$4,947	$636	($1,716	)	$71	$3,938

	December 31,	Restructuring			Currency	March 31,
(in thousands)	2011	charges accrued	Payments		translation/other	2012

Termination costs	$6,979	$803	($1,536	)	$59	$6,305

Total	$6,979	$803	($1,536	)	$59	$6,305

- 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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