Component: (Network and Table) | |
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Network | 1058 - Disclosure - Other Income (Expense) - Schedule of Restructuring Reserves (Detail) (http://www.enproindustries.com/taxonomy/role/DisclosureOtherIncomeExpenseScheduleOfRestructuringReserves) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0001164863 (http://www.sec.gov/CIK) |
Legal Entity [Axis] | Entity [Domain] |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | ||||||||
---|---|---|---|---|---|---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-02 - 2010-12-31 | |||||||
Restructuring Cost And Reserve [Axis] | Restructuring Cost And Reserve [Axis] | Restructuring Cost And Reserve [Axis] | |||||||
Personnel Related Costs [Member] | Facility Demolition And Relocation Costs [Member] | Type Of Restructuring [Domain] | Personnel Related Costs [Member] | Facility Demolition And Relocation Costs [Member] | Type Of Restructuring [Domain] | Personnel Related Costs [Member] | Facility Demolition And Relocation Costs [Member] | Type Of Restructuring [Domain] | |
Beginning balance | 600,000 | 600,000 | 700,000 | 200,000 | 900,000 | 2,600,000 | 400,000 | 3,000,000 | |
Provision | 2,800,000 | 2,200,000 | 5,000,000 | 100,000 | 1,300,000 | 1,400,000 | 500,000 | 400,000 | 900,000 |
Payments | (2,700,000) | (2,000,000) | (4,700,000) | (800,000) | (900,000) | (1,700,000) | (2,400,000) | (600,000) | (3,000,000) |
Ending balance | 100,000 | 800,000 | 900,000 | 600,000 | 600,000 | 700,000 | 200,000 | 900,000 |