BUSINESS REORGANIZATION EXPENSES (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Business reorganization expenses for the three and six months ended June 30, 2013 and 2012 by plan were as follows:



	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2013		2012		2013		2012
2006 Plan	$	—	$	1,809	$	36	$	1,809
2008 Plan	—		—		—		—
2009 Plan	—		77		—		28
2012 Plan	1,249		3,204		3,195		4,193
Total	$	1,249	$	5,090	$	3,231	$	6,030

Changes in accrued business reorganization expenses

Changes in the accrued business reorganization expenses for the six months ended June 30, 2013 were as follows:



For The Six Months Ended June 30, 2013	December 31, 2012		Changes in Estimate		Additional Charges		Payments			June 30, 2013
Lease termination payments	$	2,678	$	15	$	520	$	(1,017	)	$	2,196
Employee termination benefits	715		—		2,356		(1,275		)	1,796
Other associated costs	27		—		340		(364		)	3
Total	$	3,420	$	15	$	3,216	$	(2,656	)	$	3,995

- 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