XML 57 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other (Income) Expenses
6 Months Ended
Jun. 30, 2011
Other (Income) Expenses  
Other (Income) Expenses

13.  Other (Income) Expenses

 

This income statement classification includes restructuring costs for employee termination benefits and costs to exit activities; impaired asset write-downs; net gains or losses on the disposal of non-core assets; and business combination accounting adjustments for contingent consideration related to acquisitions by the Company.

 

 

 

Three Months Ended
June 30

 

Six Months Ended
June 30

 

(In thousands)

 

2011

 

2010

 

2011

 

2010

 

Restructuring costs

 

$

2,422

 

$

3,080

 

$

7,258

 

$

12,405

 

Net gains from sale of non-core assets

 

(1,758

)

(2,177

)

(2,814

)

(5,854

)

Contingent consideration adjustments

 

 

(1,367

)

(3,966

)

(9,631

)

Other

 

246

 

70

 

903

 

177

 

Other (income) expenses

 

$

910

 

$

(394

)

$

1,381

 

$

(2,903

)