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RESTRUCTURING AND OTHER EXPENSES (Tables)
3 Months Ended
Mar. 31, 2014
Phase I
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The restructuring accrual activity consisted of the following (in thousands):
 
 
Facility-Related Costs
 
Total
Balance at December 31, 2013
 
$
521

 
$
521

Expenses
 
62

 
62

Cash payments
 
(109
)
 
(109
)
Balance at March 31, 2014
 
$
474

 
$
474


Phase II
 
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
 
Other Costs
 
Total
Balance at December 31, 2013
 
$
896

 
$
1,551

 
$
33

 
$
2,480

Expenses
 
991

 
2,871

 
4

 
3,866

Cash payments
 
(605
)
 
(1,551
)
 
(4
)
 
(2,160
)
Balance at March 31, 2014
 
$
1,282

 
$
2,871

 
$
33

 
$
4,186