Restructuring and other impairment charges (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Other Impairment Charges

The amounts recognized in restructuring and other impairment charges for 2012, 2011 and 2010 consisted of the following:


	2012			2011		2010
	(Dollars in thousands)
LMA restructuring program	$	2,515		$	—	$	—
2012 restructuring charges		2,459			—		—
2011 restructuring program		—			3,047		—
2007 Arrow integration program		(1,937	)		461		2,875
Aggregate impairment charges — investments and certain fixed assets		—			2,497		—

Restructuring and other impairment charges	$	3,037		$	6,005	$	2,875

2007 Arrow Integration Program

Restructuring and Other Impairment Charges

The charges associated with the 2007 Arrow integration program that were included in restructuring and other impairment charges for the years ended 2012, 2011, and 2010 were as follows:


	2012			2011			2010
	(Dollars in thousands)
Termination benefits	$	20		$	(16	)	$	1,015
Facility closure costs		230			166			812
Contract termination costs		(2,166	)		311			1,503
Gain on sale of assets		—			—			(458	)
Other restructuring costs		(21	)		—			3

Changes in Accrued Liability Associated with Restructuring Program

A reconciliation of the changes in accrued liabilities associated with the 2007 Arrow integration program from December 31, 2010 through December 31, 2012 is set forth in the following tables:


	Termination benefits			Facility Closure Costs			Contract Termination Costs			Other Restructuring Costs			Total
	(Dollars in thousands)
Balance at December 31, 2010	$	600		$	—		$	2,138		$	22		$	2,760
Subsequent accruals		(16	)		166			311			—			461
Cash payments		(268	)		(166	)		(414	)		—			(848	)
Foreign currency translation		4			—			98			(1	)		101

Balance at December 31, 2011		320			—			2,133			21			2,474
Subsequent accruals		20			230			(2,166	)		(21	)		(1,937	)
Cash payments		(11	)		(230	)		—			—			(241	)
Foreign currency translation		1			—			80			—			81

Balance at December 31, 2012	$	330		$	—		$	47		$	—		$	377

LMA Restructuring Program

Restructuring and Other Impairment Charges

The charges associated with this restructuring program that are included in restructuring and other impairment charges during 2012 were as follows:


	2012
	(Dollars in thousands)
Termination benefits	$	2,229
Facility closure costs		—
Contract termination costs		274
Other restructuring costs		12

	$	2,515

Changes in Accrued Liability Associated with Restructuring Program

A reconciliation of the changes in accrued liabilities associated with the LMA restructuring program from December 31, 2011 through December 31, 2012 is set forth in the following tables:


	Termination benefits			Contract Termination Costs		Other Restructuring Costs		Total
	(Dollars in thousands)
Balance at December 31, 2011	$	—		$	—	$	—	$	—
Subsequent accruals		2,229			274		12		2,515
Cash payments		(488	)		—		—		(488	)
Foreign currency translation		3			3		—		6

Balance at December 31, 2012	$	1,744		$	277	$	12	$	2,033

- 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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