Restructuring and Other Charges, Net (Tables)

9 Months Ended

Sep. 30, 2012

Changes in restructuring liabilities during the nine months ended September 30, 2012 related to these plans were as follows:


	Employee-Related
(DOLLARS IN THOUSANDS)	Strategic Initiative			European Rationalization			Total
Balance December 31, 2011⁽¹⁾	$	9,781		$	993		$	10,774
Additional charges, net		1,668			—			1,668
Payments and other costs		(7,737	)		(341	)		(8,078	)

Balance September 30, 2012⁽¹⁾	$	3,712		$	652		$	4,364

⁽¹⁾	$0.2 million and $0.6 million of the remaining employee-related liability is classified in Other liabilities as of September 30, 2012 and December 31, 2011, respectively, 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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