Integration, Restructuring and Other Charges

3 Months Ended

Mar. 31, 2013

Integration, Restructuring and Other Charges

Integration, Restructuring and Other Charges

2. Integration, Restructuring and Other Charges

The Company accounts for expenses associated with exit or disposal activities in accordance with ASC 420, Exit or Disposal Cost Obligations, and records the expenses in Integration, restructuring and other charges in its statement of operations, and records the related accrual in the Accrued expenses line of its balance sheet.

2013 Integration, Restructuring and Other Charges

For the three months ended March 31, 2013, the Company incurred expenses related to restructuring, integration and other activities. A summary of these expenses is as follows:

Legal fees	$	538
Professional fees	111
Severance and employee related costs	553
Total	$	1,202

During the three months ended March 31, 2013, the Company incurred $538 in legal costs associated with ongoing legal matters, $111 of professional fees related to corporate restructuring activities and $553 of severance and employee related costs related to restructuring and integration related actives.

- 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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