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Restructuring and Impairment Charges (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Impairment Charges [Abstract]

The restructuring charges for severance-related costs and termination of contractual obligations


	Three Months Ended June 30,					Six Months Ended June 30,
	2012			2011		2012			2011
Beginning restructuring liability	$	46		$	—	$	931		$	—
Severance and termination charges incurred		—			—		—			—
Severance and termination disbursements		(33	)		—		(918	)		—

Ending restructuring liability	$	13		$	—	$	13		$	—

- 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