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Restructuring, Plant Closures and Other Related Costs (Tables)

3 Months Ended

Jun. 30, 2012

Restructuring, Plant Closures and Other Related Costs [Abstract]

Changes in the accrued restructuring liability

Changes in the accrued restructuring liability for the three months ended June 30, 2012 and 2011 were comprised of the following, related to the above-described restructuring activities:

	Three months ended June 30
	2012			2011
Termination Benefits:
Balance, April 1	$	595		$	1,301
Additions		4,502			-
Adjustments		(12	)		(57	)
Effect of exchange rate changes		(8	)		4
Payments		(733	)		(72	)
Balance, June 30	$	4,344		$	1,176

Summary of restructuring and other repositioning costs recorded

The following is the summary of restructuring and other repositioning costs recorded related to the above-described programs during the three months ended June 30, 2012 and 2011:

	Three months ended June 30
	2012		2011
Restructuring expense (income):
Employee severance and related benefits	$	4,490	$	(57	)

Other repositioning costs		271		135
Total restructuring and other repositioning costs	$	4,761	$	78

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

- 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