EXIT COSTS (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

The following table summarizes the accrued and paid exit costs during the nine month period ended September 30, 2013 (in thousands):



	Accrued Exit Cost Balance at January 1, 2013		Cost Incurred		Payments		Accrued Exit Cost Balance at September 30, 2013
Contract termination and other	$	909	$	—	$	297	$	612
	$	909	$	—	$	297	$	612

- 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+ Details