Restructuring Charges and Asset Impairments (Tables)

3 Months Ended

Jun. 30, 2011

Restructuring And Related Activities Disclosure (Tables) [Abstract]

Schedule of Restructuring Reserve by Type of Cost

	Severance and benefits costs		Pension and Retiree Medical			Asset impairments, net	Other exit costs		Total

Balance at January 1, 2011	$	88,169	$	-	$	-	$	6,787	$	94,956
Expenses, net of reserve adjustments		22,327		4,439		1,179		5,329		33,274
Cash payments		(41,664)		-		-		(9,324)		(50,988)
Non-cash charges		-		(4,439)		(1,179)		-		(5,618)
Balance at June 30, 2011	$	68,832	$	-	$	-	$	2,792	$	71,624

	Severance and benefits costs		Other exit costs		Total

Balance at January 1, 2011	$	13,470	$	4,774	$	18,244
Reserve adjustments		(1,702)		(554)		(2,256)
Cash payments		(442)		(538)		(980)
Balance at June 30, 2011	$	11,326	$	3,682	$	15,008

- 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