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RESTRUCTURING (Tables)

12 Months Ended

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.

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