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Restructuring, Impairment and Other Charges (Tables)
9 Months Ended
Sep. 29, 2012
Restructuring, Impairment and Other Charges [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following tables present the details of the expenses recognized as a result of these plans.

2012 Activity

Restructuring, impairment and other charges for the three months ended September 29, 2012 were as follows (in thousands):

 
 
Employee
Separation
Costs
 
Asset Impairments
net of gain on sale
 
Equipment
Moving
Expenses
 
Lease
Termination
Expenses
 
Multi-employer Pension
Withdrawal Expenses
 
Building
Clean-up &
Other
Expenses
 
Total
Print and Envelope
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012 Plan
$
1,200

 
$
(3
)
 
$
20

 
$
6

 
$
—

 
$
180

 
$
1,403

 
Residual Plans
112

 
—

 
8

 
5

 
169

 
107

 
401

 
Acquisition Integration Plans
657

 
792

 
43

 
125

 
—

 
69

 
1,686

Total Print and Envelope
1,969

 
789

 
71

 
136

 
169

 
356

 
3,490

Label and Packaging
 

 
 

 
 

 
 

 
 

 
 

 
 

 
2012 Plan
632

 
—

 
—

 
—

 
—

 
2

 
634

 
Residual Plans
26

 
—

 
—

 
(9
)
 
—

 
—

 
17

Total Label and Packaging
658

 
—

 
—

 
(9
)
 
—

 
2

 
651

Corporate
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Residual Plans
—

 
—

 
—

 
—

 
—

 
49

 
49

Total Corporate
—

 
—

 
—

 
—

 
—

 
49

 
49

Total Restructuring, Impairment and Other Charges
$
2,627

 
$
789

 
$
71

 
$
127

 
$
169

 
$
407

 
$
4,190


Restructuring, impairment and other charges for the nine months ended September 29, 2012 were as follows (in thousands):

 
 
Employee
Separation
Costs
 
Asset Impairments
net of gain on sale
 
Equipment
Moving
Expenses
 
Lease
Termination
Expenses
 
Multi-employer Pension
Withdrawal Expenses
 
Building
Clean-up &
Other
Expenses
 
Total
Print and Envelope
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012 Plan
$
3,444

 
$
6,631

 
$
532

 
$
342

 
$
5,400

 
$
1,251

 
$
17,600

 
Residual Plans
451

 
—

 
47

 
219

 
(313
)
 
964

 
1,368

 
Acquisition Integration Plans
953

 
824

 
88

 
176

 
—

 
238

 
2,279

Total Print and Envelope
4,848

 
7,455

 
667

 
737

 
5,087

 
2,453

 
21,247

Label and Packaging
 

 
 

 
 

 
 

 
 

 
 

 
 

 
2012 Plan
709

 
—

 
6

 
—

 
—

 
13

 
728

 
Residual Plans
382

 
—

 
—

 
43

 
—

 
4

 
429

 
Acquisition Integration Plans
—

 
—

 
(4
)
 
—

 
—

 
—

 
(4
)
Total Label and Packaging
1,091

 
—

 
2

 
43

 
—

 
17

 
1,153

Corporate
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Residual Plans
—

 
—

 
—

 
—

 
—

 
166

 
166

Total Corporate
—

 
—

 
—

 
—

 
—

 
166

 
166

Total Restructuring, Impairment and Other Charges
$
5,939

 
$
7,455

 
$
669

 
$
780

 
$
5,087

 
$
2,636

 
$
22,566


2011 Activity

Restructuring, impairment and other charges for the three months ended October 1, 2011 were as follows (in thousands):
 
 
Employee
Separation
Costs
 
Asset Impairments
net of gain on sale
 
Equipment
Moving
Expenses
 
Lease
Termination
Expenses
 
Multi-employer Pension
Withdrawal Expenses
 
Building
Clean-up &
Other
Expenses
 
Total
Print and Envelope
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residual Plans
$
216

 
$
42

 
$
53

 
$
508

 
$
1,352

 
$
561

 
$
2,732

 
Acquisition Integration Plans
710

 
131

 
543

 
17

 
—

 
90

 
1,491

Total Print and Envelope
926

 
173

 
596

 
525

 
1,352

 
651

 
4,223

Label and Packaging
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Residual Plans
346

 
—

 
—

 
23

 
—

 
—

 
369

 
Acquisition Integration Plans
(14
)
 
—

 
—

 
—

 
—

 
—

 
(14
)
Total Label and Packaging
332

 
—

 
—

 
23

 
—

 
—

 
355

Corporate
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Residual Plans
—

 
—

 
—

 
8

 
—

 
99

 
107

Total Corporate
—

 
—

 
—

 
8

 
—

 
99

 
107

Total Restructuring, Impairment and Other Charges
$
1,258

 
$
173

 
$
596

 
$
556

 
$
1,352

 
$
750

 
$
4,685


Restructuring, impairment and other charges for the nine months ended October 1, 2011 were as follows (in thousands):
 
 
Employee
Separation
Costs
 
Asset Impairments
net of gain on sale
 
Equipment
Moving
Expenses
 
Lease
Termination
Expenses
 
Multi-employer Pension
Withdrawal Expenses
 
Building
Clean-up &
Other
Expenses
 
Total
Print and Envelope
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residual Plans
$
607

 
$
1,943

 
$
606

 
$
1,572

 
$
1,352

 
$
2,225

 
$
8,305

 
Acquisition Integration Plans
1,766

 
638

 
1,560

 
25

 
—

 
260

 
4,249

Total Print and Envelope
2,373

 
2,581

 
2,166

 
1,597

 
1,352

 
2,485

 
12,554

Label and Packaging
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Residual Plans
937

 
—

 
—

 
(158
)
 
—

 
(28
)
 
751

 
Acquisition Integration Plans
39

 
130

 
76

 
6

 
—

 
175

 
426

Total Label and Packaging
976

 
130

 
76

 
(152
)
 
—

 
147

 
1,177

Corporate
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
Residual Plans
—

 
—

 
—

 
82

 
—

 
164

 
246

Total Corporate
—

 
—

 
—

 
82

 
—

 
164

 
246

Total Restructuring, Impairment and Other Charges
$
3,349

 
$
2,711

 
$
2,242

 
$
1,527

 
$
1,352

 
$
2,796

 
$
13,977

Restructuring liabilities [Table Text Block]
A summary of the activity related to the restructuring liabilities for all the cost savings, restructuring and integration initiatives were as follows (in thousands):

 
Employee Separation Cost
 
Lease Termination
 
Pension
Withdrawal
Liabilities
 
Building Clean-up,
Equipment Moving
and Other Expenses
 
Total
2012 Plan
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2011
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Accruals, net
4,153

 
342

 
5,400

 
1,802

 
11,697

Payments
(3,124
)
 
(72
)
 
—

 
(1,802
)
 
(4,998
)
Balance as of September 29, 2012
$
1,029

 
$
270

 
$
5,400

 
$
—

 
$
6,699

 
 
 
 
 
 
 
 
 
 
Residual Plans
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2011
$
1,071

 
$
3,804

 
$
22,538

 
$
—

 
$
27,413

Accruals, net
833

 
262

 
(313
)
 
1,181

 
1,963

Payments
(1,604
)
 
(1,702
)
 
(2,001
)
 
(1,181
)
 
(6,488
)
Balance as of September 29, 2012
$
300

 
$
2,364

 
$
20,224

 
$
—

 
$
22,888

 
 
 
 
 
 
 
 
 
 
Acquisition Integration Plans
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2011
$
492

 
$
1,346

 
$
—

 
$
—

 
$
1,838

Accruals, net
953

 
176

 
—

 
322

 
1,451

Payments
(773
)
 
(331
)
 
—

 
(322
)
 
(1,426
)
Balance as of September 29, 2012
$
672

 
$
1,191

 
$
—

 
$
—

 
$
1,863