Restructuring (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

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



	Severance and Related Costs			Contract Termination and Other Associated Costs			Total
Restructuring plan charges	$	440		$	332		$	772
Reclassification of customer deposits	—			206			206
Cash payments	(440		)	(332		)	(772		)
Accrued restructuring balance as of December 31, 2012	$	—		$	206		$	206

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



	Contract Termination and Other Associated Costs
Accrued restructuring balance as of December 31, 2010	$	1,500
Restructuring plan expense	621
Cash payments	(909		)
Accrued restructuring balance as of December 31, 2011	1,212
Restructuring plan expense	57
Adjustments to restructuring plan	(247		)
Cash payments	(877		)
Accrued restructuring balance as of December 31, 2012	$	145

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



	Severance and Related Costs			Contract Termination and Other Associated Costs			Total
Accrued restructuring balance as of December 31, 2010	$	20		$	144		$	164
Restructuring plan expense	—			62			62
Cash payments	(20		)	(90		)	(110		)
Accrued restructuring balance as of December 31, 2011	$	—		$	116		116
Restructuring plan expense	—			6			6
Adjustments to restructuring plan	—			(21		)	(21		)
Cash payments	—			(87		)	(87		)
Accrued restructuring balance as of December 31, 2012	$	—		$	14		$	14

- 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