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Restructuring (Tables)

12 Months Ended

Dec. 31, 2012

The Company has completed this restructuring. The costs of the restructuring are detailed below:

	Incurred in		Inception to Date		Total
(in thousands)	2011		Costs Incurred		Incurred
Termination benefits	$	475	$	2,893	$	2,893
Contract termination costs		1,923		2,295		2,295
Other costs		90		350		350
Total	$	2,488	$	5,538	$	5,538

Summary of the activity for liabilities related to EPDU restructuring

The following is a summary of the activity for the liabilities related to the EPDU restructuring:

				Lease
	Termination			Termination
(in thousands)	Benefits			Costs			Total
Balance at December 31, 2010	$	2,418		$	650		$	3,068
Expenses incurred		475			1,923			2,398
Amount paid		(2,893	)		(2,295	)		(5,188	)
Other adjustments		-			(278	)		(278	)
Balance at December 31, 2011	$	-		$	-		$	-

- 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

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details