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Restructuring Charges
3 Months Ended
Mar. 31, 2013
Restructuring Charges [Abstract]  
Restructuring Charges
Restructuring Charges
During the third quarter of 2012, the Company initiated a restructuring program to reduce overall corporate expenses which is expected to improve future profitability by reducing spending on marketing, general and administrative programs and refining some of the Company's research and development efforts. In connection with this restructuring program, the Company estimates that it will incur aggregate costs of approximately $6.0 million to $10.0 million. During the three months ended March 31, 2013, the Company incurred restructuring charges of $2.2 million related primarily to the consolidation of certain facilities and the reduction in workforce, of which a majority was related to corporate support functions that impacted each of the Company's operating segments. The Company expects to substantially complete its restructuring activities by the second quarter of 2013. There were no restructuring charges during the three months ended March 31, 2012.

The following table summarizes the restructuring activities during the three months ended March 31, 2013:
 
 
Employee
Severance
and Related Benefits
 
Facilities
 
Total
 
 
(in thousands)
Balance at December 31, 2012
 
$
906

 
$

 
$
906

Charges
 
246

 
1,960

 
2,206

Payments
 
(623
)
 
(943
)
 
(1,566
)
Non-cash charge
 

 
(653
)
*
(653
)
Balance at March 31, 2013
 
$
529

 
364

 
$
893


*The non-cash charge of $653 thousand is related to the termination of the Company's financing obligation associated with abandoning a construction asset at one of its facilities.