XML 43 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONTRACT TERMINATION AND OTHER FEES (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Summary of accrued and paid exit costs
The following table summarizes the accrued and paid contract termination and other fees during the three month period ended March 31, 2014 (in thousands):
 
 
Balance at
December 31, 2013
 
Cost Incurred
 
Payments
 
Balance at
March 31, 2014
Contract termination and other fees
 
$
1,443

 
$

 
$
270

 
$
1,173

 
 
$
1,443

 
$

 
$
270

 
$
1,173