XML 89 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Impairment Charges (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Schedule of restructuring and related costs
The following table summarizes the restructuring and impairment charges related to these activities recorded in our operating results in the third quarter and first nine months of 2013. There were no restructuring and impairment charges in the third quarter and nine months ended September 30, 2014.

(Dollars in thousands)
Three Months Ended
 
Nine Months Ended
 
September 30, 2013
 
September 30, 2013
Cost of Sales
 
 
 
Printed Circuit Materials
 
 
 
Union ratification bonus

 
179

 
 
 
 
High Performance Foams
 
 
 
Union ratification bonus

 
181

 
 
 
 
Power Electronics Solutions
 
 
 
Union ratification bonus

 
8

Total charges for Cost of Sales
$

 
$
368

 
 
 
 
Restructuring and Impairment
 
 
 
 
 
 
 
Printed Circuit Materials
 
 
 
Severance and other employee related costs (1)
93

 
802

 
 
 
 
High Performance Foams
 
 
 
Severance and other employee related costs (1)
94

 
1,345

 
 
 
 
Power Electronics Solutions
 
 
 
Severance and other employee related costs (1)
1,031

 
3,494

 
 
 
 
Other
 
 
 
Severance and other employee related costs (1)
13

 
115

 
 
 
 
Total charges for Restructuring and Impairment
$
1,231

 
$
5,756


(1) For the nine month periods ended September 30, 2013, this includes a pension curtailment charge of $1.5 million. See Note 8 - "Pension Benefit and Other Post Retirement Plans" for further information.