Other Matters (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Restructuring and Related Costs

The following table provides additional information regarding the Company's restructuring, including the balance of the liability as of September 30, 2013 and total costs incurred through the period ended September 30, 2013 (in thousands):



Cost Type	Restructuring Costs Liability at December 31, 2012		Restructuring Costs Incurred for the Nine Months Ended September 30, 2013		Cash Payments for the Nine Months Ended September 30, 2013		Restructuring Costs Liability at September 30, 2013		Total Cumulative Restructuring Costs Expected to Be Incurred
Severance - management and other personnel	$	—	$	2,946	$	—	$	2,946	$	3,925
Other	—		689		—		689		739
Total restructuring costs	$	—	$	3,635	$	—	$	3,635	$	4,664

- 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