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Exit Activity Costs And Asset Impairments (Tables)
9 Months Ended
Sep. 30, 2011
Exit Activity Costs And Asset Impairments [Abstract] 
Summary Of Exit Activity Costs And Asset Impairments

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2011

 

2010

 

2011

 

2010

Cost of sales

 

$

522

 

$

    438

 

$

1,697

 

$

    902

Selling, general, and administrative expense

 

 

(7)

 

 

      –  

 

 

476

 

 

      77

Total exit activity and costs and asset

     impairments

 

 

$

515

 

$

    438

 

$

2,173

 

$

    979

Schedule Of Reconciled Liability For Exit Activity Costs Relating To Facility Consolidation Efforts

 

 

2011

 

2010

Balance as of December 31

 

$

2,069

 

$

 1,781

Exit activity costs recognized

 

 

1,725

 

 

    226

Cash payments

 

 

(1,896)

 

 

(1,059)

Balance as of September 30

 

$

1,898

 

$

    948