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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Summary of Pretax Charge
The following table summarizes the pretax charges incurred in 2014 and 2013:
(dollars in thousands)
 
2014
 
2013
 
Total Charges to Date
Accelerated depreciation
 
$

 
$
1,699

 
$
1,699

Other restructuring expenses
 
985

 
(14
)
 
971

Included in cost of sales
 
985

 
1,685

 
2,670

 
 
 
 
 
 
 
Employee termination cost & other
 

 
1,794

 
1,794

Fixed asset write-down
 

 
1,924

 
1,924

Other restructuring expenses
 

 
1,141

 
1,141

Included in special charges
 

 
4,859

 
4,859

Total pretax charge
 
$
985

 
$
6,544

 
$
7,529

Capacity Realignment Reserve Activity
The following is the capacity realignment reserve activity for the year ended December 31, 2014:
(dollars in thousands)
 
Reserve
Balance at
January 1, 2014
 
Total
Charge to Earnings
 
Cash
(payments) receipts
 
Non-cash Utilization
 
Reserve
Balance at
December 31, 2014
Employee termination cost & other
 
$
289

 
$

 
$
(289
)
 
$

 
$

Other restructuring expenses
 

 
985

 
(985
)
 

 

Total
 
$
289

 
$
985

 
$
(1,274
)
 
$

 
$



The following is the capacity realignment reserve activity for the year ended December 31, 2013:
(dollars in thousands)
 
Reserve
Balance at
January 1, 2013
 
Total
Charge to Earnings
 
Cash
(payments) receipts
 
Non-cash Utilization
 
Reserve
Balance at
December 31, 2013
Accelerated depreciation & other
 
$

 
$
1,699

 
$

 
$
(1,699
)
 
$

Employee termination cost & other
 

 
1,794

 
(1,505
)
 

 
289

Fixed asset write-down
 

 
1,924

 

 
(1,924
)
 

Other restructuring expenses
 

 
1,127

 
(1,141
)
 
14

 

Total
 
$

 
$
6,544

 
$
(2,646
)
 
$
(3,609
)
 
$
289