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Restructuring Costs (Tables)
 9 Months Ended
Sep. 30, 2013
Summary of Status of Restructuring Reserves

The following table summarizes the status of the Company’s restructuring reserves (in thousands):

 

 

 

Severance/Other

 

 

Facilities

 

 

Projects

Discontinued

 

 

Total

 

Balance at December 31, 2012             

$

  1,362

 

 

$

  7,464

 

 

$

—

 

 

$

  8,826

 

Additions to the reserve             

 

  10,207

 

 

 

  24,303

 

 

 

  3,098

 

 

 

  37,608

 

Non-cash write-off of leasehold improvements             

 

—

 

 

 

(2,751

)

 

 

 

 

 

 

(2,751

)

Cash payments and other usage             

 

(7,777

)

 

 

(5,247

)

 

 

(2,242

)

 

 

(15,266

)

Balance at September 30, 2013             

$

  3,792

 

 

$

  23,769

 

 

$

  856

 

 

$

  28,417