RESTRUCTURING ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2013

Activity and liability balances related to restructuring charges

Activity and liability balances related to restructuring costs for the years ended December 31, 2012 and 2013 are as follows:

			2012							2013
	Liability at				Cash Payments			Liability at				Cash Payments			Liability at
	December 31,		New		and Other			December 31,		New		and Other			December 31,
	2011		Charges		Settlements			2012		Charges		Settlements			2013
Severance costs	$	-	$	3,227	$	(3,105	)	$	122	$	1,239	$	(1,361	)	$	-
Transportation of equipment		-		528		(528	)		-		100		(100	)		-
Set-up costs		-		71		(71	)		-		-		-			-
Impairment/loss on disposal of assets related to restructuring		-		1,389		(1,389	)		-		-		-			-
Other restructuring costs		-		30		(30	)		-		48		(48	)		-
Total	$	-	$	5,245	$	(5,123	)	$	122	$	1,387	$	(1,509	)	$	-

- 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