Restructuring and Other Related Costs

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

In December 2011, the Company announced a strategic growth initiative. As part of this initiative, the Company approved a restructuring plan (“the Restructuring Plan”) designed to reduce costs and improve efficiencies. Implementation of the Restructuring Plan was completed in 2012 with certain cash payments expected through 2014.

The following table summarizes the Restructuring Plan provision, activity and ending balance in “Other accrued expenses and other current liabilities” in the consolidated balance sheets by cost type for the indicated period:



	Employee severance and related costs			Real estate exit and related costs			Accrued restructuring liability

Balance as of December 31, 2012	$	427		$	507		$	934
Cash payments	(224		)	(94		)	(318		)
Balance as of March 31, 2013	$	203		$	413		$	616

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References+ Details