Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of Restructuring and Related Costs

The following table summarizes the restructuring activities during the six months ended June 30, 2013:



	Employee Severance and Related Benefits			Facilities				Total
	(In thousands)
Balance at December 31, 2012	$	906		$	—			$	906
Charges	246			1,960				2,206
Payments	(843		)	(1,216		)		(2,059		)
Non-cash charge	—			(653		)	*	(653		)
Balance at June 30, 2013	$	309		91				$	400

*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.

- 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.

+ References+ Details