|
Restructuring and Impairment Charges (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Jun. 30, 2012
|
Jun. 30, 2011
|
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| Cost of Sales | ||||||||
| Inventory impairment related to Bremen shut-down | $ 1,805 | |||||||
| Total charges for cost of sales | 1,136 | 1,136 | ||||||
| Restructuring and Impairment | ||||||||
| Severance and related costs | 2,300 | |||||||
| Total charges for restructuring and impairment | 830 | 8,214 | ||||||
|
High Performance Foams
|
||||||||
| Cost of Sales | ||||||||
| Accelerated depreciation expense related to Bremen shut-down | 585 | 585 | ||||||
| Inventory impairment related to Bremen shut-down | 191 | 191 | ||||||
| Restructuring and Impairment | ||||||||
| Fixed asset impairment for Bisco and Poron asset disposal | 79 | |||||||
| Severance and related costs | 670 | [1] | 3,088 | [1] | ||||
|
Power Electronics Solutions | Power Distribution Systems
|
||||||||
| Cost of Sales | ||||||||
| Accelerated depreciation expense related to Bremen shut-down | 360 | 360 | ||||||
| Restructuring and Impairment | ||||||||
| Impairment of investment related receivable | 264 | 264 | ||||||
| Severance and related costs | (13) | [1] | 477 | [1] | ||||
|
Power Electronics Solutions | Curamik Electronics Solutions
|
||||||||
| Restructuring and Impairment | ||||||||
| Severance and related costs | 213 | [1] | 957 | [1] | ||||
|
Printed Circuit Materials
|
||||||||
| Restructuring and Impairment | ||||||||
| Severance and related costs | (276) | [1] | 3,046 | [1] | ||||
|
Other
|
||||||||
| Restructuring and Impairment | ||||||||
| Severance and related costs | $ (28) | [1] | $ 303 | [1] | ||||
|
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