XML 72 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subsequent event (Tables)
12 Months Ended
Dec. 31, 2015
Subsequent Events [Abstract]  
Summary Of Current Cost Estimates By Major Type Of Cost Table
The following table provides a summary of the Company’s current aggregate cost estimates by major type of expense associated with the 2014 Manufacturing Footprint Realignment Plan:
Type of expense
Total estimated amount expected to be incurred
 
 
Termination benefits
$11 million to $13 million
Facility closure and other exit costs (1)
$2 million to $3 million
Accelerated depreciation charges
$10 million to $11 million
Other (2)
$14 million to $17 million
 
$37 million to $44 million
 
(1)
Includes costs to transfer product lines among facilities and outplacement and employee relocation costs.
(2)
Consists of other costs directly related to the plan, including project management, legal and regulatory costs.
The following table provides a summary of the Company's current cost estimates by major type of expense associated with the Plan:
Type of expense
Total estimated amount expected to be incurred
 
 
Employee termination benefits
$14 million to $18 million
Facility closure and other exit costs (1)
$2 million to $3 million
Accelerated depreciation charges
$10 million to $13 million
Other (2)
$8 million to $10 million
 
$34 million to $44 million
(1)    Includes costs to transfer product lines among facilities and outplacement and employee relocation costs.
(2)     Consists of other costs directly related to the Plan, including project management, legal and other regulatory costs.