XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Charges (Tables)
3 Months Ended
Mar. 31, 2013
Restructuring and Other Charges [Abstract]  
Summary of The Accrued Restructuring Charges
The following tables provide a summary of accrued restructuring and other charges activity:

 
Accrued Restructuring and Other Charges at December 31, 2012
 
Additions
 
Cash Payments
 
Adjustments
 
Accrued Restructuring and Other Charges at March 31, 2013
 
(In thousands)
Restructuring
$
999

 
$

 
$
(692
)
 
$
(54
)
 
$
253

Acquisition transition costs

 
24

 

 

 
24

Restructuring and other charges
$
999

 
$
24

 
$
(692
)
 
$
(54
)
 
$
277