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              [html]<thead><tr><td>SR is effective at tI</td><td>Individuals of the first interim period ending after nave adopted FIN 46 prior to this effective</td><td>duction into other U. S. manufacturing locations. Charges for the dosures totaled $ 15 ; 7 million, which consists of 86, γ million of accelero</td><td>n continue to</td><td>Provision of FIN 46 until the effective date</td></tr></thead><tbody><tr><td>ated depreciation of machinery and equipment which was recorded in</td><td>46R. The Corr</td><td>Abbreasted FIN 46 on January 3.2004, and it did</td><td>cost of sales, 8g, 4 million of severance, and 8g, 6 million of facility exit,</td><td>Percentage</td></tr><tr><td>Spany ’ s financial statements.</td><td>production relocation, and other costs which were recorded as restruction</td><td>The Final</td><td>Sunting Standards Board finalized SFAS</td><td>turing costs. A total of gut - members were terminated and received</td></tr><tr><td>0, ∗ Accountir</td><td>Cain Financial Instruments with Charac -</td><td>severance due to these shutdowns. The closures and consolidation are</td><td>Test of both Lia</td><td>Equity,* effective for financial instruction</td></tr><tr><td>substantially complete.</td><td>entered into</td><td>May 31.2003, and otherwise is</td><td>The Hazleton, Pennsylvania, facility is an owned facility and</td><td>Normal diseases</td></tr><tr><td>the first interim period beginning after</td><td>has been reclassified to current assets as it is currently being held as</td><td>5.2003. The</td><td>of SFAS No. 150 did not have an impact</td><td>available for sale. It is included in the “ Prepaid expenses and other curve</td></tr><tr><td>Company ’ s find</td><td>Statements.</td><td>rent assets ’ in the January g, 2004, condensed consolidated balance</td><td>During 2</td><td>Financial Accounting Standards Board</td></tr><tr><td>sheet at its carrying value of $ 2.1 million. The Milan, Tennessee, facility</td><td>Sensor n = 32 (%)</td><td>Anting for Costs Associated with Exit or</td><td>is a leased facility that is no longer being used in the production of</td><td>Activities *</td></tr><tr><td>Condition of disposal activities that are initiated</td><td>goods. The restructuring expense for 2003 included $ x. 4 million of</td><td>Recember 31,</td><td>Statement requires that a liability for a</td><td>costs that will continue to be incurred under the lease contract reduced</td></tr><tr><td>sociated with</td><td>disposal activity be recognized when the</td><td>by estimated sublease rentals that could be reasonably obtained</td><td>Constructions incurred.</td><td>pany applied this statement to its 2003</td></tr><tr><td>During 2002, the Company recorded a pretax charge of</td><td>Proportional activity</td><td>Consulted in a charge of $ 8.5 million</td><td>approximately $≤,↓ million due to the shutdown of an office furniture</td><td>2003</td></tr><tr><td></td><td>facility in Jackson, Tennessee. A total of 12 / 5 members were terminated</td><td>The Fina</td><td>Standards Board also issued</td><td>and received severance due to this shutdown. During the second quar -</td></tr><tr><td>No. of response</td><td>arantor ' s Accounting and Disclosure</td><td>ter of 2003, a restructuring credit of approximately $ o. 6 million was</td><td>Prements for</td><td>Table</td></tr><tr><td>taken back into income relating to this charge. This was due to the fact</td><td>Reduced development</td><td>Cases of complements of SFAS</td><td>that the Company was able to exit a lease with the lessor at more favor -</td><td>“ Accounting</td></tr><tr><td>ingencies * relating to the guarantor ' s</td><td>able terms than previously estimated.</td><td>Controls</td><td>of the issuance of certain types of guar -</td><td>During the second quarter of 2sso1, the Company recorded a</td></tr><tr><td>The provision</td><td>Control of control of controls in and measurement are</td><td>pretax charge of $ 2a, o million or $ 0.26 per diluted share for a restruction</td><td>Percentage</td><td>s for guarantees that are issued or modification</td></tr><tr><td>turing plan that involved consolidating physical facilities, discontinuing</td><td>Reference</td><td>The adoption did not have a material</td><td>low - volume product lines, and reductions of workforce. Included in the</td><td>Components on the Companies</td></tr><tr><td>n</td><td>charge was the closedown of three of its office furniture facilities located</td><td>In Decem</td><td>Accounting Standards</td><td>in Williamsport, Pennsylvania ; Tupelo, Mississippi ; and Santa Ana,</td></tr><tr><td>issued a revision</td><td>No. 132, “ Employers ” Disclosures about</td><td>California. Approximately 500 members were terminated and received</td><td>ns and Other</td><td>Sement Benefits.∗ In 2003, the Company</td></tr><tr><td>severance due to the closedown of these facilities. During the second</td><td>Additional</td><td>Therequirements of this pronouncement.</td><td>quarter of 2002, a restructuring credit of approximately $ 2.4 million</td><td></td></tr><tr><td></td><td>was taken back into income relating to this charge. This was mainly due</td><td>1.</td><td></td><td>to the fact that the Company was able to exit a lease with a lessor at</td></tr><tr><td>Post - security (%)</td><td></td><td>more favorable terms than originally estimated and the Company ' s</td><td></td><td></td></tr><tr><td>assury to minimize the number of members terminated as compared to</td><td>Components</td><td>Charges</td><td>The original plan.</td><td>sult of the Correlation</td></tr><tr><td>usiness simplification and cost reduction</td><td>The following table details the change in restructuring</td><td>Genes, the Companies</td><td>Intervention of the furniture facilities located in</td><td>reserve for the last three years :</td></tr><tr><td>Tennessee, a</td><td>on, Pennsylvania, and consolidated pro -</td></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr></tbody>
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