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EXIT COSTS (Tables)
9 Months Ended
Sep. 30, 2011
EXIT COSTS 
Summary of the restructuring activities

 

 

 

Nine Months Ended September 30, 2011

 

 

 

Accrued
Exit Cost
Balance at
January 1, 2011

 

Cost Incurred

 

Payments

 

Accrued
Exit Cost
Balance at
September 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Employee-related

 

$

—

 

$

3,336

 

$

433

 

$

2,903

 

Contract termination and other

 

—

 

1,968

 

1,881

 

87

 

 

 

$

—

 

$

5,304

 

$

2,314

 

$

2,990