RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Sep. 30, 2012

Activity and liability balances related to restructuring charges

Activity and liability balances related to restructuring costs for the nine months ended September 30, 2012 are as follows:

	Liability at		New		Cash Payments &			Liability at
	December 31, 2011		Charges		Other Settlements			September 30, 2012
Termination benefits	$	-	$	2,001	$	(842	)	$	1,159
Transportation of equipment		-		97		(97	)		-
Setup costs		-		38		(38	)		-
Other restructuring costs		-		24		(24	)		-
Total	$	-	$	2,160	$	(1,001	)	$	1,159

- 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