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LOSS (GAIN) ON SALE OF ASSETS AND ASSET IMPAIRMENT CHARGES (Tables)

6 Months Ended

Jun. 30, 2011

Schedule of loss on sale of manufacturing operations

		Three Months Ended

*(in thousands)*		June 30, 2010
Net assets transferred		$	61,646
Fair value of Manufacturing Services Agreement			92,417
Currency translation adjustment			(97,367	)
Severance cost liability			27,840
Transition services			4,746
Selling costs			3,173
Other related costs			1,597

	Loss on Sale of Assets	$	94,052

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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