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RESTRUCTURING EXPENSE RESTRUCTURING AND OTHER EXPENSES (Tables)
12 Months Ended
Dec. 31, 2013
Phase One
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The restructuring accrual activity consisted of the following (in thousands):

 
 
Employee Severance
and Other Benefits
 
Consulting
Costs
 
Facility-Related Costs
 
Other Costs
 
Total
 Balance as of December 31, 2011
 
$
2,109

 
$
50

 
$
1,289

 
$

 
$
3,448

 Expenses
 
6

 
270

 
(61
)
 

 
215

 Cash payments
 
(1,952
)
 
(300
)
 
(387
)
 

 
(2,639
)
 Balance as of December 31, 2012
 
$
163

 
$
20

 
$
841

 
$

 
$
1,024

Expenses
 
(163
)
 
(20
)
 
118

 

 
(65
)
Cash payments
 

 

 
(438
)
 

 
(438
)
 Balance as of December 31, 2013
 
$

 
$

 
$
521

 
$

 
$
521


Phase Two
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The restructuring costs are included in restructuring and other expenses on the Consolidated Statements of Operations. As of December 31, 2013, there are restructuring accruals of $2.5 million related to Phase II included on the Consolidated Balance Sheets. The restructuring accrual activity consisted of the following (in thousands):

 
 
Employee Severance
and Other Benefits
 
Consulting
Costs
 
Facility-Related Costs
 
Other Costs
 
Total
 Balance as of December 31, 2011
 
$

 
$

 
$

 
$

 
$

 Expenses
 
1,125

 
262

 

 
541

 
1,928

 Cash payments
 
(566
)
 
(117
)
 

 
(541
)
 
(1,224
)
 Balance as of December 31, 2012
 
$
559

 
$
145

 
$

 
$

 
$
704

Expenses
 
1,496

 
1,561

 

 
378

 
3,435

Cash payments
 
(1,159
)
 
(155
)
 

 
(344
)
 
(1,658
)
 Balance as of December 31, 2013
 
$
896

 
$
1,551

 
$

 
$
34

 
$
2,481