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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring Cost and Reserve [Line Items]

Schedule of Classification of Special Charges

The following table summarizes by year the special charges mentioned above and their classifications in the Consolidated Statements of Operations:



(dollars in thousands)	2012		2011			2010
Cost of sales	$	—	$	197		$	566
Special charges	—		(281		)	1,802
Other (income) expense	—		—			130
Total (income) expense	$	—	$	(84	)	$	2,498

Closing of Syracuse China Manufacturing and Mira Loma Distribution Facilities

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Charges

The following reflects the total cumulative expenses (incurred from the fourth quarter of 2008 through December 31, 2011) related to the facility closure activity:



(dollars in thousands)	Glass Operations		Other Operations		Charges To Date
Inventory write-down	$	192	$	10,541	$	10,733
Pension & postretirement welfare	—		4,448		4,448
Fixed asset depreciation	—		966		966
Included in cost of sales	192		15,955		16,147
Employee termination cost & other	548		6,149		6,697
Building site clean-up & fixed asset/land write-down	177		10,418		10,595
Included in special charges	725		16,567		17,292
Ineffectiveness of natural gas hedge	—		745		745
Included in other (income) expense	—		745		745
Total pretax charge	$	917	$	33,267	$	34,184

The following table summarizes the facility closure charges for the years 2011 and 2010:



	2011								2010
(dollars in thousands)	Glass Operations		Other Operations			Total			Glass Operations		Other Operations			Total
Inventory write-down	$	—	$	—		$	—		$	—	$	(12	)	$	(12	)
Included in cost of sales	—		—			—			—		(12		)	(12		)
Employee termination cost & other	—		167			167			28		25			53
Building site clean-up & fixed asset/land write-down	—		(116		)	(116		)	—		1,012			1,012
Included in special charges	—		51			51			28		1,037			1,065
Ineffectiveness of natural gas hedge	—		—			—			—		130			130
Included in other (income) expense	—		—			—			—		130			130
Total pretax charge	$	—	$	51		$	51		$	28	$	1,155		$	1,183

Balance Sheet Activity Related to Restructuring

The following reflects the balance sheet activity related to the facility closure charge for the year ended December 31, 2011:



	Reserve Balances at January 1, 2011		Total Charge to Earnings			Cash (Payments) Receipts			Inventory & Fixed Asset Write Downs		Non-cash Utilization			Reserve Balances at December 31, 2011
(dollars in thousands)	Reserve Balances at January 1, 2011		Total Charge to Earnings			Cash (Payments) Receipts			Inventory & Fixed Asset Write Downs		Non-cash Utilization			Reserve Balances at December 31, 2011
Employee termination cost & other	$	301	$	167		$	(314	)	$	—	$	(154	)	$	—
Building site clean-up & fixed asset/land write-down	151		(116		)	(5		)	21		(51		)	—
Total	$	452	$	51		$	(319	)	$	21	$	(205	)	$	—

Outsourcing of U.S. Decorating Business

Restructuring Cost and Reserve [Line Items]

Balance Sheet Activity Related to Restructuring

The following reflects the balance sheet activity related to the fixed asset and inventory write-down charge for the year ended December 31, 2011:



	Reserve Balances at January 1, 2011		Total Charge to Earnings			Cash (Payments) Receipts			Inventory & Fixed Asset Write Downs			Reserve Balances at December 31, 2011
(dollars in thousands)	Reserve Balances at January 1, 2011		Total Charge to Earnings			Cash (Payments) Receipts			Inventory & Fixed Asset Write Downs			Reserve Balances at December 31, 2011
Building site clean-up & fixed asset write-down	$	316	$	(135	)	$	(39	)	$	(142	)	$	—
Total	$	316	$	(135	)	$	(39	)	$	(142	)	$	—

- 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