Restructuring Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

The total expected restructuring costs, the costs recognized in prior periods, the restructuring costs recognized during the six months ended June 30, 2012, and the remaining restructuring costs as of June 30, 2012 are as follows:



	Total Expected Costs at June 30, 2012		Costs Recognized in Prior Periods		Costs Recognized During the Six Months Ended June 30, 2012		Remaining Costs to be Recognized at June 30, 2012
	(in thousands)
Employee severance costs	$	52,617	$	42,530	$	3,880	$	6,207
Asset impairments	28,437		25,144		1,487		1,806
Other restructuring costs	7,949		408		3,142		4,399
Total	$	89,003	$	68,082	$	8,509	$	12,412

Segments:
Energy	$	62,292	$	51,873	$	3,754	$	6,665
Water	21,240		15,321		4,120		1,799
Corporate unallocated	5,471		888		635		3,948
Total	$	89,003	$	68,082	$	8,509	$	12,412

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the activity within the restructuring related balance sheet accounts during the six months ended June 30, 2012:



	Accrued Employee Severance			Asset Impairments & Net Loss (Gain) on Sale or Disposal			Other Accrued Costs			Total
	(in thousands)
Beginning balance, January 1, 2012	$	28,168		$	—		$	399		$	28,567
Costs incurred and charged to expense	3,880			1,487			3,142			8,509
Cash payments	(8,772		)	—			(326		)	(9,098		)
Non-cash items	—			(1,487		)	—			(1,487		)
Effect of change in exchange rates	(450		)	—			251			(199		)
Ending balance, June 30, 2012	$	22,826		$	—		$	3,466		$	26,292

- 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.

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- 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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