XML 24 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Activities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 15 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Jun. 30, 2011
Restructuring Cost and Reserve [Line Items]      
Restructuring cost   $ 199 $ 7,300
Summary of restructuring activities      
Beginning balance 1,113 2,578  
Restructuring charges 26 1,101  
Cash payments and other (590) (957)  
Ending balance 549 2,722  
Employee Severance [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring cost   902  
Energy & Chemicals [Member]
     
Summary of restructuring activities      
Beginning balance 0 103  
Restructuring charges 0 0  
Cash payments and other 0 (39)  
Ending balance 0 64  
Distribution & Storage [Member]
     
Summary of restructuring activities      
Beginning balance 115 387  
Restructuring charges 0 (1)  
Cash payments and other (73) (128)  
Ending balance 42 258  
BioMedical [Member]
     
Summary of restructuring activities      
Beginning balance 998 2,088  
Restructuring charges 26 1,102  
Cash payments and other (517) (790)  
Ending balance 507 2,400  
Corporate [Member]
     
Summary of restructuring activities      
Beginning balance 0 0  
Restructuring charges 0 0  
Cash payments and other 0 0  
Ending balance 0 0  
Cost of Sales [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring cost   11  
Selling, general and administrative expense [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring cost   1,090  
Selling, general and administrative expense [Member] | Employee Severance [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring cost $ 26