Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Schedule Of Accrued Restructuring Balances


	Balance as of											Foreign			Balance as of
	December 31,		Restructuring			Cash			Non-Cash			Exchange			March 31,
(in thousands)	2012		Charges			Payment			Activity			Adjustments			2013
2013 Restructuring:
Severance	$	-	$	107		$	(107	)	$	-		$	-		$	-
Other exit costs		-		76			(76	)		-			-			-
		-		183			(183	)		-			-			-

2012 Restructuring:
Severance		538		136			(156	)		-			76			594
Lease facility costs		-		177			-			(39	)		-			138
Other exit costs		166		-			(25	)		-			(94	)		47
		704		313			(181	)		(39	)		(18	)		779
2011 Restructuring:
Lease facility costs		13		(54	)		48			-			6			13
		13		(54	)		48			-			6			13
Total	$	717	$	442		$	(316	)	$	(39	)	$	(12	)	$	792

- 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