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Restructuring Costs and Asset Impairments

6 Months Ended

Dec. 31, 2011

Restructuring Costs and Asset Impairments [Abstract]

Restructuring Costs and Asset Impairments

3.	Restructuring Costs and Asset Impairments

On June 30, 2010 we completed a multi-year restructuring plan designed to reduce costs and to improve return on invested capital in connection with a new global organization that was effective July 1, 2007. A majority of the plan related to facilities located in North America, Europe and Japan and, in general, the movement of manufacturing activities from these plants to lower-cost facilities.

Changes in the restructuring accrual balance are summarized as follows (in thousands):


Balance at June 30, 2011	$	14,049
Cash payments		(752	)
Non-cash related costs		(569	)


Balance at September 30, 2011	$	12,728
Cash payments		(806	)
Non-cash related costs		(353	)


Balance at December 31, 2011	$	11,569

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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