XML 44 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Activity in Rationalization Reserves (Detail) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Restructuring Cost and Reserve [Line Items]    
Balance at December 31, 2010 $ 11,273 $ 4,690
Prior Years' Rationalization Plan Reserves Established 4,101  
Prior Years' Rationalization Plan Reserves Utilized (6,204)  
Currency Translation 800  
Total Activity (1,303)  
Balance at June 30, 2011 9,970 4,690
Employee Severance and Benefits
   
Restructuring Cost and Reserve [Line Items]    
Balance at December 31, 2010 11,056  
Prior Years' Rationalization Plan Reserves Established 1,990  
Prior Years' Rationalization Plan Reserves Utilized (4,254)  
Currency Translation 800  
Total Activity (1,464)  
Balance at June 30, 2011 9,592  
Plant Exit Costs
   
Restructuring Cost and Reserve [Line Items]    
Balance at December 31, 2010 217  
Prior Years' Rationalization Plan Reserves Established 616  
Prior Years' Rationalization Plan Reserves Utilized (455)  
Total Activity 161  
Balance at June 30, 2011 378  
Non-Cash Asset Write-Down
   
Restructuring Cost and Reserve [Line Items]    
Prior Years' Rationalization Plan Reserves Established 1,495  
Prior Years' Rationalization Plan Reserves Utilized $ (1,495)