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Restructuring and Related Activities Disclosure

12 Months Ended

Dec. 31, 2011

Restructuring And Related Activities Disclosure Text Block

Note 6 – Restructuring Charges

The Company has engaged in various cost improvement initiatives in order to positively impact productivity and profitability, including certain activities that management believes will result in a more efficient infrastructure that can be leveraged in the future.

The restructuring costs and activity in the restructuring reserve for 2011 consisted of:


	December 31, 2010	Payments	December 31, 2011
(in thousands)
Termination benefits	$ 37	$ (37)	$ -
Rent expense	141	(30)	111
	$ 178	$ (67)	$ 111

The rent liability will be partially offset in the future due to a sublease of the facility.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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