EXIT COSTS (Tables)

3 Months Ended

Mar. 31, 2013

The following table summarizes the accrued and paid exit costs during the three month period ended March 31, 2013 (in thousands):

	Accrued						Accrued
	Exit Cost						Exit Cost
	Balance at						Balance at
	January 1, 2013		Cost Incurred		Payments		March 31, 2013
Contract termination and other	909		—		101		808
	$	909	$	—	$	101	$	808

- 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.

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