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RESTRUCTURING EXPENSE (Tables)
9 Months Ended
Sep. 30, 2012
RESTRUCTURING EXPENSE  
Schedule of restructuring liabilities along with charges (credits) to expense and payments associated with the facilities consolidation and restructuring program

 

 

 

 

Balance at
12/31/2011

 

Accretion
Expense

 

Net Cash
Payments

 

Adjustments

 

Balance at
9/30/2012

 

Lease and contract termination costs

 

$

1,491

 

$

112

 

$

(365

)

$

53

 

$

1,291