XML 27 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rationalization Charges Activity in Rationalization Plan Reserves (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 $ 4,929
Total activity (1,202)
Balance at June 30, 2013 3,727
Prior Years' Rationalization plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 869
Rationalization Plan Reserves Utilized (2,453)
2013 Rationalization Plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 1,415
Rationalization Plan Reserves Utilized (1,033)
Employee Severance and Benefits
 
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 3,231
Total activity (1,250)
Balance at June 30, 2013 1,981
Employee Severance and Benefits | Prior Years' Rationalization plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established (138)
Rationalization Plan Reserves Utilized (1,494)
Employee Severance and Benefits | 2013 Rationalization Plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 1,057
Rationalization Plan Reserves Utilized (675)
Plant Exit Costs
 
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 1,698
Total activity 48
Balance at June 30, 2013 1,746
Plant Exit Costs | Prior Years' Rationalization plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 829
Rationalization Plan Reserves Utilized (781)
Plant Exit Costs | 2013 Rationalization Plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 257
Rationalization Plan Reserves Utilized (257)
Non-Cash Asset Write-Down
 
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2012 0
Total activity 0
Balance at June 30, 2013 0
Non-Cash Asset Write-Down | Prior Years' Rationalization plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 178
Rationalization Plan Reserves Utilized (178)
Non-Cash Asset Write-Down | 2013 Rationalization Plans
 
Restructuring Reserve [Roll Forward]  
Rationalization Plan Reserves Established 101
Rationalization Plan Reserves Utilized $ (101)