BUSINESS REORGANIZATION EXPENSES

9 Months Ended

Sep. 30, 2011

BUSINESS REORGANIZATION EXPENSES

NOTE 10 – BUSINESS REORGANIZATION EXPENSES

The following table contains amounts for activities in the current period related to prior restructuring plans. These amounts are classified as business reorganization expenses in the Company’s Condensed Consolidated Statements of Operations. Amounts in the “Payments” column represent the cash payments associated with the reorganization plans. Changes in accrued business reorganization expenses for the nine months ended September 30, 2011 were as follows:

For the Nine Months Ended September 30,	December 31,		Changes in		Additional					September 30,
2011	2010		Estimate		Charges		Payments			2011
Lease termination payments	$	2,376	$	735	$	-	$	(1,557	)	$	1,554
Employee termination benefits		650		-		-		(537	)		113
Contract cancellation costs		103		12		-		(104	)		11
Total	$	3,129	$	747	$	-	$	(2,198	)	$	1,678