Lease Termination Exit Costs (Tables)

6 Months Ended

Jun. 30, 2011

Lease Termination Exit Costs [Abstract]

Component of lease termination exit costs


				Other
				Facility
	Operating Lease			Related			Asset Write-
	Obligation			Costs			Downs			Total
Balance at March 31, 2011		—			—			—			—
Lease termination exit costs recorded	$	7,214,225		$	2,781,697		$	731,540		$	10,727,462
Reclassification of purchase accounting lease obligation		4,351,433			—			—			4,351,433
Cash Payments		(662,403	)		(205,196	)					(867,599	)
Adjustments for non-cash items		(392,589	)					(731,540	)		(1,124,129	)

Ending accrual balance at June 30, 2011	$	10,510,666		$	2,576,501		$	—		$	13,087,167

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details