RESTRUCTURING EXPENSE (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of restructuring expense and payments against liabilities

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

	For The Three Months Ended March 31, 2013
	Employee Termination Costs		Continuing Lease Obligations			Asset Write-offs		Other		Total
Balance, beginning of period	$	—	$	906		$	—	$	—	$	906
Restructuring (income) expense	—		(2		)	—		—		(2		)
Payments (receipts)	—		(123		)	—		—		(123		)
Balance, end of period	$	—	$	782		$	—	$	—	$	782

- 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