XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING ACTIVITIES (Tables)
12 Months Ended
Dec. 31, 2012
RESTRUCTURING ACTIVITIES [Abstract]  
Activity and liability balances related to restructuring charges
Activity and liability balances related to restructuring costs for the year ended December 31, 2012 are as follows:

 
Liability at
 
 
New
 
 
Cash Payments and
 
 
Liability at
 
 
December 31, 2011
 
 
Charges
 
 
Other Settlements
 
 
December 31, 2012
 
Termination benefits
 
$
-
 
 
$
3,227
 
 
$
(3,105
)
 
$
122
 
Transportation of equipment
 
 
-
 
 
 
528
 
 
 
(528
)
 
 
-
 
Set-up costs
 
 
-
 
 
 
71
 
 
 
(71
)
 
 
-
 
Impairment/loss on disposal of
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
assets related to restructuring
 
 
-
 
 
 
1,389
 
 
 
(1,389
)
 
 
-
 
Other restructuring costs
 
 
-
 
 
 
30
 
 
 
(30
)
 
 
-
 
     Total
 
$
-
 
 
$
5,245
 
 
$
(5,123
)
 
$
122