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Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring plan related to discontinued operations


	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		(281	)
Adjustments and revisions		39

Balance at December 31, 2012	$	124

Restructuring plan related to continuing operations


	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		(159	)		(214	)		0			(373	)
Adjustments and revisions		39			(9	)		0			30

Balance at December 31, 2012	$	61		$	0		$	0		$	61

- 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