Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

The following table summarizes our 2010 Plan activities (in thousands):



	Contract Termination and Other Associated Costs
Accrued restructuring balance, beginning of period	$	116
Restructuring plan expense	4
Adjustments to restructuring plan	(21		)
Cash payments	(64		)
Accrued restructuring balance, end of period	$	35

The following table summarizes our 2008 Plan activities (in thousands):



	Contract Termination and Other Associated Costs
Accrued restructuring balance, beginning of period	$	1,212
Restructuring plan expense	36
Adjustments to restructuring plan	(247		)
Cash payments	(637		)
Accrued restructuring balance, end of period	$	364

The following table summarizes our 2012 Plan activities (in thousands):



	Severance and Related Costs			Contract Termination and Other Associated Costs			Total
Accrued restructuring balance, beginning of period	$	—		$	—		$	—
Restructuring plan charges	440			332			772
Reclass of customer deposits	—			150			150
Cash payments	(440		)	(332		)	(772		)
Accrued restructuring balance, end of period	$	—		$	150		$	150

- 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