XML 71 R21.htm IDEA: XBRL DOCUMENT

Restructuring

6 Months Ended

Jun. 30, 2012

13.

Restructuring

In 2012, the Company implemented a restructuring plan (the “2012 Restructuring Plan”) in an effort to better align its business operations with the current market and macroeconomic conditions. The 2012 Restructuring Plan included a worldwide workforce reduction and restructuring of certain business functions. The Company incurred restructuring charges of $0.3 million and paid $0.2 million for severance charges associated with the 2012 Restructuring Plan during the three and six months ended June 30, 2012. As of June 30, 2012, approximately $0.1 million was outstanding related to restructuring actions and is included in other accrued expenses and liabilities in the condensed consolidated balance sheet.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References+ Details