XML 15 R25.htm IDEA: XBRL DOCUMENT

Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of changes in restructuring liability

	(In thousands)
Balance at December 31, 2012	$	659
Severance and related costs	1,801
Cash payments	(1,108		)
Balance at March 31, 2013	$	1,352

- 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