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Exit Activity Costs And Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2013

Exit Activity Costs And Asset Impairments [Abstract]

Summary Of Exit Activity Costs And Asset Impairments


		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
Cost of sales	$	1,341	$	201	$	2,051	$	3,080
Selling, general and administrative expense		–		141		75		159
Total exit activity costs and asset impairments	$	1,341	$	342	$	2,126	$	3,239

Reconciliation Of Liability For Exit Activity Costs Relating To Facility Consolidation Efforts


		2013			2012
Accrued costs as of January 1	$	1,323		$	2,315
Exit activity costs recognized (excluding asset impairments)		498			1,631
Cash payments		(947	)		(2,654	)
Accrued costs as of September 30	$	874		$	1,292

- 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

- 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.

+ References+ Details