Special charges (Tables)

9 Months Ended

Sep. 30, 2012

The following table details the associated liabilities incurred related to this plan (in thousands):

	Severance and Personnel Costs			Other Exit Costs			Total
Balance January 1, 2012	$	-		$	-		$	-
Charged to expense		281			1,910			2,191
Paid or otherwise settled		(116	)		(138	)		(254	)
Balance September 30, 2012	$	165		$	1,772		$	1,937

- 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+ Details