Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Restructuring Charges By Reportable Segment

Charges recorded in connection with the restructuring plans are included in “Other operating expense, net” in the Condensed Consolidated Statements of Operations, and are summarized for the fiscal years ended December 31, 2010 and 2011 and the nine-month period ended September 30, 2012 by reportable segment as follows:


	Industrial Products Group		Engineered Products Group			Total
Fiscal year 2010	$	3,687	$	(1,491	)	$	2,196
Fiscal year 2011		6,621		1,963			8,584
Nine-month period ended September 30, 2012		12,593		3,212			15,805

Total	$	22,901	$	3,684		$	26,585

Summary Of The Activity In The Restructuring Accrual Accounts

The following table summarizes the activity in the restructuring accrual accounts for the nine-month period ended September 30, 2012:


	Termination Benefits			Other			Total
Balance as of December 31, 2011	$	3,188		$	1,294		$	4,482
Charged to expense		13,814			1,991			15,805
Payments		(8,340	)		(2,469	)		(10,809	)
Other, net		(459	)		162			(297	)

Balance as of September 30, 2012	$	8,203		$	978		$	9,181

- 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.

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