Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2012

Movements in Restructuring and Related Accruals

Movements in related accruals during 2010, 2011 and 2012 are as follows:


(DOLLARS IN THOUSANDS)	Employee- Related			Pension			Asset - Related and Other			Total
Balance January 1, 2010	$	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
Additional charges (reversals), net		1,376			292			—			1,668
Non-cash charges		—			(292	)		—			(292	)
Payments and other costs		(9,001	)		—			—			(9,001	)

Balance December 31, 2012	$	3,149		$	—		$	—		$	3,149

(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.

+ References+ Details