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Restructuring

3 Months Ended

Mar. 31, 2012

Restructuring and Related Activities [Abstract]

We incurred the following restructuring costs:



	Three months ended March 31,
	2011		2012

Facility consolidation costs	$	754	$	1,474

Restructuring costs
included in cost of sales	$	754	$	1,474


Administrative
consolidation costs	$	694	$	273

Restructuring costs
included in other expense	$	694	$	273

During 2011 and 2012, we continued our operational restructuring plan which includes the transfer of additional production lines from manufacturing facilities located in the United States to our manufacturing facility in Chihuahua, Mexico. We incurred $0.8 million and $1.5 million in costs associated with the restructuring during the three months ended March 31, 2011 and 2012, respectively. These costs were charged to cost of goods sold and include severance and other charges associated with the transfer of production to Mexico.

Restructuring costs included in other expense are described more fully in Note 10.

- 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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