Manufacturing Realignment (Tables)

6 Months Ended

Jun. 30, 2011

A summary of these exit costs follows (in thousands):


	Total Amount Expected to be Incurred		Amount Incurred during the Three Months Ended June 30, 2011			Cumulative Amounts Incurred through June 30, 2011
Employee termination benefits	$	7,500	$	(724	)	$	6,041
Other associated costs		2,500		105			617

Total Exit Costs	$	10,000	$	(619	)	$	6,658

Utilization of Components of the Accrued Exit Costs

Utilization of components of the accrued exit costs during the three months ended June 30, 2011 is as follows (in thousands):


	Balance March 31, 2011		Amount provided for during the Three Months Ended June 30, 2011			Amount Utilized during the Three Months Ended June 30, 2011			Balance June 30, 2011
Employee termination benefits	$	5,960	$	(724	)	$	(669	)	$	4,567
Other associated costs		—		105			(105	)		—

Total Exit Costs	$	5,960	$	(619	)	$	(774	)	$	4,567

- 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.

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- 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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