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Streamlining and Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2013
Streamlining and Restructuring Charges [Abstract] |
Components of restructuring liabilities | The current and long-term portions of the outstanding restructuring liabilities are included in accrued and other liabilities and other liabilities – long-term on the consolidated balance sheets and are based upon restructuring charges recognized as of December 31, 2013 and 2012 in connection with the Company’s restructuring plans. As of December 31, 2013 and 2012, the components of these liabilities are shown below (in thousands):
|  | Employee Severance and Other Benefits |  |  | Facility Charges (1) |  |  | Asset Impairment and Accelerated Depreciation (2) |  |  | Total |
Balance at December 31, 2012 |  | $ | - |  |  | $ | 75 |  |  | $ | - |  |  | $ | 75 |
Restructuring charges |  |  | - |  |  |  | 328 |  |  |  | - |  |  |  | 328 |
Cash payments |  |  | - |  |  |  | (434 | ) |  |  | - |  |  |  | (434 | )
Adjustments |  |  | - |  |  |  | 52 |  |  |  | - |  |  |  | 52 |
Balance at December 31, 2013 |  | $ | - |  |  | $ | 21 |  |  | $ | - |  |  | $ | 21 |
|  | Employee Severance and Other Benefits |  |  | Facility C harges (1) |  |  | Asset Impairment and Accelerated Depreciation (2) |  |  | Total |
Balance at December 31, 2011 |  | $ | - |  |  | $ | 162 |  |  | $ | - |  |  | $ | 162 |
Restructuring charges |  |  | 2,027 |  |  |  | 587 |  |  |  | 2,460 |  |  |  | 5,074 |
Cash payments |  |  | (2,027 | ) |  |  | (689 | ) |  |  | - |  |  |  | (2,716 | )
Proceeds from sale of assets |  |  | - |  |  |  | - |  |  |  | 461 |  |  |  | 461 |
Adjustments |  |  | - |  |  |  | 15 |  |  |  | (2,921 | ) |  |  | (2,906 | )
Balance at December 31, 2012 |  | $ | - |  |  | $ | 75 |  |  | $ | - |  |  | $ | 75 |
(1) | Includes moving and relocation costs, and lease payments, net of sublease payments.
(2) | Restructuring charges include non-cash impairments and accelerated depreciation of property and equipment and leasehold improvements; however, these amounts are excluded from the restructuring accrual.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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