Restructuring (Tables)

12 Months Ended

Dec. 31, 2013

Summary of changes in restructuring accrual

The following table summarizes the activity in the restructuring accrual during the years ended December 31, 2013 and 2012 (in thousands):



	Q1 2012 Restructuring Plan			Q3 2012 Restructuring Plan			Q4 2013 Restructuring Plan			Total
Restructuring charges	$	572		$	2,537		$	—		$	3,109
Cash payments	(512		)	(611		)	—			(1,123		)
Leasehold improvements write-down and equipment disposal charges	—			(1,413		)	—			(1,413		)
Adjustments to previously accrued charges	(60		)	(93		)	—			(153		)
Balance at December 31, 2012	—			420			—			420
Restructuring charges	—						809			809
Cash payments	—			(345		)	(532		)	(877		)
Non-cash items	—			(49		)	—			(49		)
Adjustments to previously accrued charges	—			(26		)	—			(26		)
Balance at December 31, 2013	$	—		$	—		$	277		$	277

- 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