IMPAIRMENT LOSSES AND RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

A summary of the activity under the restructuring plans as of March 31, 2013, is as follows:



	Facility-Related Costs
	Victoria			Decatur			Regina			Total
Balance as of December 31, 2012	$	537		$	86		$	334		$	957
Expense (reversal)	(7		)	(56		)	—			(63		)
Payments, net of receipts for sublease	(74		)	(30		)	(328		)	(432		)
Foreign currency translation adjustment	—			—			(6		)	(6		)
Balance as of March 31, 2013	$	456		$	—		$	—		$	456

- 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