Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Restructuring and Related Costs

The following table summarizes the Q3 2013 Plan restructuring activities during the nine months ended September 30, 2013:



	Employee Severance and Related Benefits		Facilities		Total
	(In thousands)
Balance at December 31, 2012	$	—	$	—	$	—
Charges	1,239		—		1,239
Payments	—		—		—
Non-cash settlements	—		—		—
Balance at September 30, 2013	$	1,239	—		$	1,239

The following table summarizes the 2012 Plan restructuring activities during the nine months ended September 30, 2013:



	Employee Severance and Related Benefits			Facilities				Total
	(In thousands)
Balance at December 31, 2012	$	906		$	—			$	906
Charges	136			1,960				2,096
Payments	(958		)	(1,307		)		(2,265		)
Non-cash settlements				(653		)	*	(653		)
Balance at September 30, 2013	$	84		—				$	84

- 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