XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Impairments, Net (Tables)
3 Months Ended
Jun. 30, 2014
Restructuring and Related Activities [Abstract]  
Summarized restructuring reserve and asset impairment activity
The following summarizes restructuring reserve activity and gain on asset sales/impairments, net:

Severance
Costs
 
Closure Costs
 
Total
Restructuring
 
Gain on Asset Sales / Impairments, net
 
Total
Restructuring /
Impairments, net

(In thousands)
As of March 31, 2014
$
7,921

 
$
6,714

 
$
14,635

 

 

Expenses
1,046

 
2,259

 
3,305

 
$
(623
)
 
$
2,682

Payments and currency translation
(3,743
)
 
(627
)
 
(4,370
)
 

 


$
5,224

 
$
8,346

 
$
13,570

 

 

Reclassify to liabilities subject to compromise

 

 
(6,785
)
 

 

As of June 30, 2014

 

 
$
6,785

 

 

Summarized restructuring and asset impairment expenses by segment
Restructuring and impairments, net by operating segment:

Three Months Ended

June 30, 2014
 
June 30, 2013

(In thousands)
Transportation Americas
$
208

 
$
7,339

Transportation Europe & ROW
(410
)
 
(77
)
Industrial Energy Americas
51

 
93

Industrial Energy Europe & ROW
2,833

 
1,070

Unallocated corporate

 
299

Total
$
2,682

 
$
8,724