Exit Activities and Reductions in Force (Tables)

6 Months Ended

Jun. 30, 2011

Exit Activities and Reductions in Force [Abstract]

Summary of exit activities and reduction in force initiatives


	Employee			Contractual		Asset
	Separation Costs			Obligations		Impairments		Total
	(In thousands)

Accrual at December 31, 2010	$	670		$	—	$	—	$	670
Charges		23			—		—		23
Cash Payments		(589	)		—		—		(589	)

Accrual at June 30, 2011	$	104		$	—	$	—	$	104


	Employee			Contractual			Asset
	Separation Costs			Obligations			Impairments			Total
	(In thousands)

Accrual at December 31, 2009	$	3,938		$	2,813		$	—		$	6,751
Charges		2,045			41			282			2,368
Cash Payments		(893	)		(2,854	)		—			(3,747	)
Non-cash Amounts		—			—			(282	)		(282	)

Accrual at June 30, 2010	$	5,090		$	—		$	—		$	5,090

- 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