FACILITIES CONSOLIDATION AND SEVERANCE (Tables)

12 Months Ended

Dec. 31, 2011

FACILITIES CONSOLIDATION AND SEVERANCE

Activity associated with the entity's consolidation/severance programs

	Beginning Reserve at 12/31/10		Net Charges for the Year Ended 12/31/11			Cash Paid			FX Impact			Ending Reserve at 12/31/11


Employee severance	$	1,299	$	(75	)	$	(61	)	$	(33	)	$	1,130
Other costs		106		4			(89	)		(4	)		17

Totals	$	1,405	$	(71	)	$	(150	)	$	(37	)	$	1,147

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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