Exit Activities (Tables) (Facility Closing)

9 Months Ended

Sep. 30, 2012

Facility Closing

Schedule of Restructuring and Related Costs

Activity and liability balances related to this exit activity during the first three quarters of 2012 are as follows (in thousands):



	Severance and Benefits
Balance at December 31, 2011	$	1,010
Exit cost incurred during the period	780
Cash payments	(1,729		)
Balance at September 30, 2012	$	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