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RESTRUCTURING CHARGES (Tables) | 3 Months Ended
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Mar. 31, 2013
Restructuring And Related Activities [Abstract] |
Accrual for Severance and Related Costs | The following table details the changes in our accrual for severance and related costs related to these restructuring events for our continuing operations during the quarter ended March 31, 2013:
|  | (Dollars in thousands) |
Balance at December 31, 2012 |  | $ | 10,538 |
Severance & related charges |  |  | 391 |
Payments (1) |  |  | (4,351 | )
Non-cash adjustments (2) |  |  | 17 |
Balance as of March 31, 2013 |  | $ | 6,595 |
(1) | Includes payments related to COBRA and outplacement services which are assumed to be completed by the third month following an employee’s departure.
(2) | Includes cancellations due to employee departures prior to agreed upon end dates, employee transfers to open positions within the organization and subsequent adjustments to severance and related costs.

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