XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Tables)
9 Months Ended
Sep. 30, 2012
Schedule Of Pre-Tax Restructuring Expenses By Segment

Pre-tax restructuring expenses, by segment, for the three and nine months ended September 30, 2012, were as follows:

 

     Three Months
Ended September 30, 2012
     Nine Months
Ended September 30, 2012
 
     Severance
Costs
     Exit Costs      Total      Severance
Costs
     Exit Costs      Total  
     (in thousands)  

Fluid & Metering Technologies

   $ 698       $ 26       $ 724       $ 3,666       $ 36       $ 3,702   

Health & Science Technologies

     2,700         475         3,175         4,607         1,175         5,782   

Fire & Safety/Diversified Products

     450         1,618         2,068         730         2,910         3,640   

Corporate office and other

     1,118                 1,118         1,281         199         1,480   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total restructuring costs

   $ 4,966       $ 2,119       $ 7,085       $ 10,284       $ 4,320       $ 14,604   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Pre-tax restructuring expenses, by segment, for the three and nine months ended September 30, 2011, were as follows:

 

     Severance
Costs
     Exit Costs      Total  
     (In thousands)  

Fluid & Metering Technologies

   $ 528       $ 51       $ 579   

Health & Science Technologies

     407         21         428   

Fire & Safety/Diversified Products

     1,615         87         1,702   

Corporate/Other

     222                 222   
  

 

 

    

 

 

    

 

 

 

Total restructuring costs

   $ 2,772       $ 159       $ 2,931   
  

 

 

    

 

 

    

 

 

 
Schedule Of Restructuring Accruals Expenses

The changes in the restructuring accrual for the nine months ended September 30, 2012 are as follows:

 

(In thousands)

      

Balance at January 1, 2012

   $ 5,875   

Restructuring expenses

     14,604   

Payments, utilization and other

     (14,851
  

 

 

 

Balance at September 30, 2012

   $ 5,628