Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The restructuring reserve activity for the three months ended March 31, 2013 is summarized below:



			Period Activity
	Balance as of January 1		Charges ^(a)		Cash payments			Impairment			Balance as of March 31 ^(b)
One-time employee termination benefits	$	—	$	1,398	$	(504	)				$	894
Moving costs associated with plant consolidations	—		859		(859		)				—
Other exit costs	—		42		(42		)				—
Inventory write-offs	—		683					(683		)	—
Total	$	—	$	2,982	$	(1,405	)	$	(683	)	$	894

^(a)Costs associated with the write-off of inventory are included in cost of materials in the condensed consolidated statements of operations and comprehensive loss.

^(b)Cash payments are expected to be made during the second quarter of 2013.

Schedule of Restructuring and Related Costs

Below is a summary of the total estimated charges to be incurred by each major type of cost associated with the restructuring activities and the charges incurred in the period:



	Total Estimated Charges		Charges incurred during the three months ended March 31, 2013
One-time employee termination benefits	$	3,500	$	1,398
Lease termination costs	2,500		—
Moving costs associated with plant consolidations	1,600		859
Other exit costs	2,400		725
Total	$	10,000	$	2,982

- 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.

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- 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.

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