Exit Activities (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Restructuring and Related Costs

Activity and liability balances related to this exit activity during 2012 and 2011 are as follows (in thousands):



	Severance and Benefits
Beginning balance at December 31, 2010	$	—
Exit cost incurred during the period	1,083
Cash payments	(73		)
Balance at December 31, 2011	1,010
Exit cost incurred during the period	766
Cash payments	(1,734		)
Balance at December 31, 2012	$	42

- 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