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FACILITIES CONSOLIDATION AND SEVERANCE (Tables)
 6 Months Ended
Jun. 30, 2012
FACILITIES CONSOLIDATION AND SEVERANCE  
Activity associated with the entity's consolidation/severance programs

 

 

 

 

Beginning

 

Net Charges for

 

 

 

 

 

Ending

 

 

 

Reserve at

 

the Six Months

 

 

 

 

 

Reserve at

 

 

 

12/31/11

 

Ended 6/30/12

 

Cash Paid

 

FX Impact

 

6/30/12

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee severance

 

$

1,130

 

$

(209

)

$

(40

)

$

(16

)

$

865

 

Other costs

 

17

 

(6

)

—

 

—

 

11

 

Totals

 

$

1,147

 

$

(215

)

$

(40

)

$

(16

)

$

876