Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of changes in the restructuring accrual

The following table sets forth an analysis of the changes in the restructuring accrual during the six months ended June 30, 2013 (in thousands):

	Severance &
	Benefits

Balance of restructuring accrual at December 31, 2012	$	3,142
Restructuring charges	3,116
Cash payments	(4,682		)

Balance of total restructuring accrual at June 30, 2013	$	1,576

- 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