RESTRUCTURING AND PLANT CLOSURE COSTS (Tables)

12 Months Ended

Dec. 31, 2011

Pre-Tax Charges and Changes in Restructuring Reserves

The following tables below highlight the pre-tax charges and changes in the reserves for 2011 and 2010. These charges, except for fifty-four thousand reflected in “Costs of revenues”, are reflected on our Consolidated Statement of Income within “Selling, general and administrative expenses”.

In thousands
	Beginning Reserve at 01/01/11		Charges for the Year Ended 12/31/11		Cash Paid			Ending Reserve at 12/31/11
Employee severance	$	1,835	$	1,078	$	(2,583	)	$	330
Other costs		217		1,241		(895	)		563
Total	$	2,052	$	2,319	$	(3,478	)	$	893

In thousands
	Beginning Reserve at 01/01/10		Charges for the Year Ended 12/31/10		Cash Paid			Ending Reserve at 12/31/10
Employee severance	$	666	$	3,100	$	(1,931	)	$	1,835
Other costs		6		1,080		(869	)		217
Non-cash items
Employee severance		0		3,266		0			0
Other costs		0		925		0			0
Total	$	672	$	8,371	$	(2,800	)	$	2,052