XML 55 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following tables summarize the Company’s restructuring activities for the three months ended March 31, 2012 and 2011:
 
Three Months Ended March 31, 2012
 
Energy &
Chemicals
 
Distribution
& Storage
 
BioMedical
 
Corporate
 
Total
Balance as of January 1, 2012
$

 
$
115

 
$
998

 
$

 
$
1,113

Restructuring charges

 

 
26

 

 
26

Cash payments and other

 
(73
)
 
(517
)
 

 
(590
)
Balance as of March 31, 2012
$

 
$
42

 
$
507

 
$

 
$
549

 
 
Three Months Ended March 31, 2011
 
Energy &
Chemicals
 
Distribution
& Storage
 
BioMedical
 
Corporate
 
Total
Balance as of January 1, 2011
$
103

 
$
387

 
$
2,088

 
$

 
$
2,578

Restructuring charges

 
(1
)
 
1,102

 

 
1,101

Cash payments and other
(39
)
 
(128
)
 
(790
)
 

 
(957
)
Balance as of March 31, 2011
$
64

 
$
258

 
$
2,400

 
$

 
$
2,722