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Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring plan related to discontinued operations

The following table sets forth the activity in the restructuring plan related to discontinued operations (in thousands):


	Facility Consolidation Costs
Balance at January 1, 2010	$	0
Accrued and expensed		835
Adjustments and revisions		103

Balance at December 31, 2010		938
Charged against accrual		(447	)
Adjustments and revisions		(125	)

Balance at December 31, 2011		366
Charged against accrual		(94	)
Adjustments and revisions		15

Balance at March 31, 2012		287
Charged against accrual		(91	)
Adjustments and revisions		12

Balance at June 30, 2012	$	208
Charged against accrual		(73	)
Adjustments and revisions		6

Balance at September 30, 2012	$	141

Restructuring reserve liability attributed to discontinued operations included in current and long term liabilities of discontinued operations:
Current portion	$	131
Long-term portion		10

	$	141

Restructuring plan related to continuing operations

The following table sets forth the activity in the restructuring plan related to continuing operations (in thousands):


	Facility Consolidation Costs			Employee Separation Costs			Asset Impairment Costs			Total
Balance at January 1, 2011	$	0		$	0		$	0		$	0
Accrued and expensed		145			2,244			520			2,909
Charged against accrual		2			(2,021	)		(520	)		(2,539	)
Adjustments and revisions		34			0			0			34

Balance at December 31, 2011		181			223			0			404
Charged against accrual		(46	)		(198	)		0			(244	)
Adjustments and revisions		7			(9	)		0			(2	)

Balance at March 31, 2012		142			16			0			158
Charged against accrual		(47	)		(6	)		0			(53	)
Adjustments and revisions		8			0			0			8

Balance at June 30, 2012	$	103		$	10		$	0		$	113
Charged against accrual		(44	)		(3	)		0			(47	)
Adjustments and revisions		11			0			0			11

Balance at September 30, 2012	$	70		$	7		$	0		$	77

Restructuring reserve liability classification:
Current portion										$	72
Long-term portion											5

										$	77

- 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