Restructuring Costs and Other Net (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

Details of the activities described above and the movement in the accrual during the six-month period ended June 30, 2011 are as follows:



	Balance as of January 1, 2011		Expenses (Income), Net			Cash			Noncash		Balance as of June 30, 2011
	(in thousands)
Employee severance and other personnel benefits:
Workforce reductions	$	134	$	(119	)	$	(15	)	—		$	—
Leases and equipment write-offs	10		—			(10		)	—		—
Total	$	144	$	(119	)	$	(25	)	$	—	$	—

- 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