Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Restructuring Accrual Activity

The following table summarizes restructuring accrual activity for the three months ended March 31, 2013:

	2013 Restructuring Accrual
	Employee Severance and Related Benefits			Activity Termination and Facility Closure Costs			Total
December 31, 2012	$	801,453		$	132,279		$	933,732
Q1 2013 Charges to Operations		-			-			-
Cash Proceeds, Disbursements		(587,662	)		(43,142	)		(630,804	)
Write Offs and Abandonments		-			-			-
Foreign Exchange Impact		7,931			(281	)		7,650
Restructuring Accrual - March 31, 2013	$	221,722		$	88,856		$	310,578

- 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.

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