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Restructuring Charges and Asset Impairments (Tables)
6 Months Ended
Jun. 30, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Activity in the restructuring reserves for the 2007 Program for the six months ended June 30, 2012 was as follows:
 
Severance and
benefits costs
 
Other exit costs
 
Total
Balance at January 1, 2012
$
9,000

 
$
2,717

 
$
11,717

Reserve adjustments
(464
)
 
(72
)
 
(536
)
Cash payments
(1,055
)
 
(508
)
 
(1,563
)
Balance at June 30, 2012
$
7,481

 
$
2,137

 
$
9,618

Activity in restructuring reserves for the 2009 Program for the six months ended June 30, 2012 was as follows:
 
Severance and benefits costs
 
Other exit
costs
 
Total
Balance at January 1, 2012
$
96,036

 
$
11,358

 
$
107,394

Expenses, net
3,072

 
(1,462
)
 
1,610

Cash payments
(42,958
)
 
(3,354
)
 
(46,312
)
Balance at June 30, 2012
$
56,150

 
$
6,542

 
$
62,692