RESTRUCTURING EXPENSE (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of restructuring liabilities along with charges (credits) to expense and payments associated with the facilities consolidation and restructuring program for lease and contract termination costs

Restructuring liabilities along with charges (credits) to expense and payments associated with the facilities consolidation and restructuring program are as follows (in thousands):

	Balance at		Accretion		Net Cash						Balance at
	12/31/2012		Expense		Payments			Adjustments			3/31/2013
Lease and contract termination costs	$	1,197	$	29	$	(111	)	$	(432	)	$	683

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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