BUSINESS REORGANIZATION EXPENSES (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Business reorganization expenses for the three and six months ended June 30, 2012 and 2011 by plan were as follows:



	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
2006 Plan	$	1,809	$	393	$	1,809	$	766
2008 Plan	—		—		—		—
2009 Plan	77		3		28		(19		)
2012 Plan	3,204		—		4,193		—
Total	$	5,090	$	396	$	6,030	$	747

Changes in accrued business reorganization expenses

Changes in the accrued business reorganization expenses for the six months ended June 30, 2012 were as follows:



For The Six Months Ended June 30, 2012	December 31, 2011		Changes in Estimate		Additional Charges		Payments			June 30, 2012
Lease termination payments	$	1,309	$	1,760	$	488	$	(768	)	$	2,789
Employee termination benefits	75		77		3,578		(1,474		)	2,256
Other associated costs	5		—		127		(78		)	54
Total	$	1,389	$	1,837	$	4,193	$	(2,320	)	$	5,099

- 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