Manufacturing Realignment (Tables)

9 Months Ended

Sep. 30, 2011

Summary of the Exit Costs

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

	Total Amount Expected to be Incurred		Amount Incurred during the Three Months Ended September 30, 2011		Cumulative Amounts Incurred through September 30, 2011
Employee termination benefits	$	6,400	$	111	$	6,152
Other associated costs		1,100		266		883
Total Exit Costs	$	7,500	$	377	$	7,035

Utilization of Components of the Accrued Exit Costs

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

	Balance June 30, 2011		Amount provided for during the Three Months Ended September 30, 2011		Amount Utilized during the Three Months Ended September 30,  2011			Balance September 30, 2011
Employee termination benefits	$	4,567	$	111	$	(1,101	)	$	3,577
Other associated costs		—		266		(266	)		—
Total Exit Costs	$	4,567	$	377	$	(1,367	)	$	3,577