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Facility Consolidation and Other Cost Reduction Actions (Tables)

6 Months Ended

Jun. 30, 2013

Facility Consolidation and Other Cost Reduction Actions

Costs incurred in connection with restructuring activities

	Three Months Ended June 30					Six Months Ended June 30
	2013			2012		2013		2012
Employee separation costs	$	2,148		$	7,782	$	4,145	$	7,782
Lease and facility exit costs	(39		)	—		627		—
Accelerated depreciation and amortization	—			1,209		1,497		1,209
Other costs	1,250			676		3,260		676
Total	$	3,359		$	9,667	$	9,529	$	9,667

Restructuring costs by segment

	Three Months Ended June 30				Six Months Ended June 30
	2013		2012		2013		2012
Early Development	$	1,316	$	9,197	$	4,869	$	9,197
Late-Stage Development	1,363		179		3,261		179
Corporate expenses	680		291		1,399		291
Total	$	3,359	$	9,667	$	9,529	$	9,667

Roll forward of the restructuring activity

Description	Balance, Dec 31, 2012		Total Charges		Cash Payments			Other			Balance, June 30, 2013
Employee separation costs	$	11,236	$	4,145	$	(10,010	)	$	(43	)	$	5,328
Lease and facility exit costs	3,733		627		(1,018		)	(25		)	3,317
Accelerated depreciation and amortization	—		1,497		—			(1,497		)	—
Other costs	171		3,260		(3,213		)	—			218
Total	$	15,140	$	9,529	$	(14,241	)	$	(1,565	)	$	8,863

- 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

- 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.

+ References+ Details