RESTRUCTURING EXPENSE (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of restructuring expense and payments against liabilities

Restructuring expense and payments against liabilities are as follows (in thousands):

	For The Year Ended December 31, 2012

	Employee Termination Costs			Continuing Lease Obligations			Asset Write-offs		Other			Total
Balance, beginning of period	$	129		$	1,207		$	—	$	—		$	1,336
Restructuring (income) expense		(29	)		(47	)		—		(70	)		(146	)
Payments (receipts)		(100	)		(254	)		—		70			(284	)

Balance, end of period	$	—		$	906		$	—	$	—		$	906

	For The Year Ended December 31, 2011

	Employee Termination Costs			Continuing Lease Obligations			Asset Write-offs			Other			Total
Balance, beginning of period	$	20		$	2,339		$	—		$	—		$	2,359
Restructuring expense		921			49			16			94			1,080
Payments		(812	)		(1,194	)		—			(94	)		(2,100	)
Write-offs		—			13			(16	)		—			(3	)

Balance, end of period	$	129		$	1,207		$	—		$	—		$	1,336

- 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