XML 22 R13.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Environmental Costs
6 Months Ended
Jul. 01, 2011
ENVIRONMENTAL COSTS [Abstract]  
Environmental Loss Contingency Disclosure
ENVIRONMENTAL COSTS


The following table displays the activity and balances associated with accruals related to environmental costs included in other accruals and payables and other long-term liabilities (in thousands):


Balance at December 31, 2010
$
15,012


Additions to accrual
361


Payments
(488
)
Changes in foreign currency
55


Balance at July 1, 2011
$
14,940




For further discussion of these matters see Note 10, Commitments and Contingencies.