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Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2014

Restructuring Charges

Summary of changes to accrued liability balance related to restructuring charges

The following table summarizes the changes to our accrued liability balance related to restructuring charges for the three months ended March 31, 2014 (in thousands):

		Restructuring Charges Accrual
Beginning balance at January 1, 2014		$	—
Additions for costs expensed		4,822
Less non-cash expense		(4,103		)
Reductions for payments		(462		)
Ending balance at March 31, 2014		$	257

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB Topic 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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