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Exit Activity Costs And Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2011

Exit Activity Costs And Asset Impairments

Summary Of Exit Activity Costs And Asset Impairments


		Three Months Ended June 30,				Six Months Ended June 30,
		2011		2010		2011		2010
Cost of sales	$	317	$	417	$	1,175	$	464
Selling, general and administrative expense		473		77		483		77
Total exit activity costs and asset impairments	$	790	$	494	$	1,658	$	541

Schedule Of Reconciled Liability For Exit Activity Costs Relating To Facility Consolidation Efforts

		2011		2010
Accrued costs as of January 1	$	2,069	$	1,781
Exit activity costs recognized		1,460		111
Cash payments		(1,100)		(558)
Accrued costs as of June 30	$	2,429	$	1,334

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details