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Special Items
12 Months Ended
Dec. 31, 2011
Special Items [Abstract]  
Special Items

NOTE 19—Special Items:

Special items reported in the consolidated statements of income for the years ended December 31, 2010 and 2009 consist of the following (in thousands):

 

We had the following activity in our recorded workforce reduction liabilities for the years ended December 31, 2011, 2010 and 2009 (in thousands):

 

     Year Ended December 31,  
     2011     2010     2009  

Balance, beginning of year

   $ 7,074      $ 4,880      $ 20,276   

Workforce reduction charges

     1,859        6,605        4,912   

Payments

     (4,292     (3,568     (19,932

Amount reversed to income

     19        (370     (365

Foreign currency translation

     120        (473     (11
  

 

 

   

 

 

   

 

 

 

Balance, end of year

     4,780        7,074        4,880   

Less amounts reported in Accrued expenses

     2,843        3,845        4,880   
  

 

 

   

 

 

   

 

 

 

Amounts reported in Other noncurrent liabilities

   $ 1,937      $ 3,229      $ —     
  

 

 

   

 

 

   

 

 

 

The year ended December 31, 2011 included charges of $1.9 million related to restructuring programs at various manufacturing locations which are reflected in Cost of goods sold. Payments under these programs are expected to occur within the next 12 months.

The year ended December 31, 2010 included a charge of $6.6 million related to reductions in force at our Bergheim, Germany site. Payments under this restructuring plan are expected to occur through 2014.

The year ended December 31, 2009 included a charge of $4.9 million related to planned reductions in force at various company locations. The majority of the payments under this restructuring plan were paid in 2010.