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BUSINESS REORGANIZATION EXPENSES (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Business reorganization expenses
Business reorganization expenses for the three and nine months ended September 30, 2013 and 2012 by plan were as follows:  
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2013
 
2012
 
2013
 
2012
Previous Plans
 
$

 
$
(6
)
 
$
36

 
$
1,831

2012 Plan
 
728

 
1,526

 
3,923

 
5,720

Total
 
$
728

 
$
1,520

 
$
3,959

 
$
7,551

Changes in accrued business reorganization expenses
Changes in the accrued business reorganization expenses for the nine months ended September 30, 2013 were as follows:
 
For The Nine Months Ended September 30, 2013
December 31,
2012
 
Changes in
Estimate
 
Additional
Charges
 
Payments
 
September 30,
2013
Lease termination payments
$
2,678

 
$
15

 
$
520

 
$
(1,431
)
 
$
1,782

Employee termination benefits
715

 

 
3,072

 
(2,065
)
 
1,722

Other associated costs
27

 

 
352

 
(376
)
 
3

Total
$
3,420

 
$
15

 
$
3,944

 
$
(3,872
)
 
$
3,507