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RESTRUCTURING (Tables) | 12 Months Ended
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Dec. 31, 2012
RESTRUCTURING |
Schedule of the activity in the accrued restructuring balances related to all the plans |
|  | Balance at December 31, 2011 |  | Restructuring Charges |  | Cash Payments in 2012 |  | Balance at December 31, 2012 |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (in thousands) |
2009 Restructuring Plan |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reduction |  | $ | 231 |  | $ | 49 |  | $ | (280 | ) | $ | — |
Lease Costs |  |  | 1,461 |  |  | 309 |  |  | (1,770 | ) |  | — |
Total 2009 Restructuring Plan |  | $ | 1,692 |  | $ | 358 |  | $ | (2,050 | ) | $ | — |
The activity in the accrued restructuring balances related to the plans described above was as follows for the years ended December 31, 2010 and 2011:
|  | Balance at December 31, 2009 |  | Restructuring Charges |  | Cash Payments |  | Settlement of Stock-based Compensation |  | Balance at December 31, 2010 |  | Restructuring Charges |  | Cash Payments |  | Balance at December 31, 2011 |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (in thousands) |
2009 Restructuring Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reduction |  | $ | 16,939 |  | $ | 14,613 |  | $ | (20,075 | ) | $ | (2,052 | ) | $ | 9,425 |  | $ | 2,052 |  | $ | (11,246 | ) | $ | 231 |
Lease Costs |  |  | 1,516 |  |  | 1,052 |  |  | (597 | ) |  | — |  |  | 1,971 |  |  | 312 |  |  | (822 | ) |  | 1,461 |
Other Costs |  |  | 6 |  |  | 45 |  |  | — |  |  | (51 | ) |  | — |  |  | — |  |  | — |  |  | — |
Total 2009 Restructuring Plan |  |  | 18,461 |  |  | 15,710 |  |  | (20,672 | ) |  | (2,103 | ) |  | 11,396 |  |  | 2,364 |  |  | (12,068 | ) |  | 1,692 |
2008 Restructuring Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reduction |  |  | 2,526 |  |  | 338 |  |  | (2,843 | ) |  | — |  |  | 21 |  |  | 22 |  |  | (43 | ) |  | — |
Lease Costs |  |  | 385 |  |  | — |  |  | (385 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other Costs |  |  | 30 |  |  | (30 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total 2008 Restructuring Plan |  |  | 2,941 |  |  | 308 |  |  | (3,228 | ) |  | — |  |  | 21 |  |  | 22 |  |  | (43 | ) |  | — |
2007 Restructuring Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease Costs |  |  | 305 |  |  | — |  |  | (305 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total 2007 Restructuring Plan |  |  | 305 |  |  | — |  |  | (305 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Grand Total |  | $ | 21,707 |  | $ | 16,018 |  | $ | (24,205 | ) | $ | (2,103 | ) | $ | 11,417 |  | $ | 2,386 |  | $ | (12,111 | ) | $ | 1,692 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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