Restructuring And Other Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring And Other Charges [Abstract]

Movements In Restructuring And Related Accruals


(DOLLARS IN THOUSANDS)	Employee- Related			Pension			Asset - Related and Other			Total
Balance January 1, 2009	$	14,755		$	—		$	66		$	14,821
Additional charges (reversals), net		17,263			—			1,038			18,301
Non-cash charges		—			—			(1,104	)		(1,104	)
Payments and other costs		(13,104	)		—			—			(13,104	)

Balance December 31, 2009		18,914			—			—			18,914
Additional charges (reversals), net		4,370			—			5,707			10,077
Non-cash charges		—			—			(4,409	)		(4,409	)
Payments and other costs		(19,307	)		—			(1,298	)		(20,605	)

Balance December 31, 2010		3,977			—			—			3,977
Additional charges (reversals), net		8,677			3,877			618			13,172
Non-cash charges		—			(3,139	)		—			(3,139	)
Payments and other costs		(1,880	)		(738	)		(618	)		(3,236	)

Balance December 31, 2011⁽¹⁾	$	10,774		$	—		$	—		$	10,774

(1)	$0.6 million of the remaining employee-related liability is classified in Other liabilities as of December 31, 2011 in the Consolidated Balance Sheet.

- 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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