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Restructuring Charges
6 Months Ended
Jun. 30, 2011
Restructuring Charges [Abstract]  
Restructuring Charges
Restructuring Charges


During the three and six month periods ended June 30, 2011, the Company recorded restructuring charges totaling $0.04 million and $0.1 million, respectively, which consisted of severance and branch office closure costs. During the six month period ended June 30, 2011, the severance and branch office closure costs were associated with the Company's Portamedic and Heritage Labs service lines. As of June 30, 2011, all payments relating to this restructuring were complete.


During the three and six month periods ended June 30, 2010, the Company recorded restructuring charges totaling $0.1 million and $0.2 million, respectively. The restructuring charges consisted of employee severance costs primarily related to cost reduction actions relating to the Company's Portamedic and Hooper Holmes Services service lines. As of June 30, 2010, all payments relating to this restructuring were complete.


During the year ended December 31, 2010, the Company recorded restructuring charges totaling $1.0 million. These charges consisted primarily of severance costs related to the resignation of the Company's former CEO and employee severance costs primarily relating to the Company's Portamedic and Hooper Holmes Services service lines.


Following is a summary of the remaining 2010 restructuring charges payable as of June 30, 2011:


(In millions)
Balance at December 31, 2010
2011 Payments
Balance at June 30, 2011
Severance
 
$0.10
 
 
$0.09
 
 
$0.01
 


During the year ended December 31, 2009, the Company recorded restructuring and other charges totaling $1.2 million. The restructuring charges consisted of employee severance costs and branch office closure costs. For the year ended December 31, 2009, employee severance totaled $0.4 million and branch office closure costs totaled $0.4 million. These restructuring charges relate to cost reduction actions relating to the Company's Portamedic and Hooper Holmes Services service lines. Other charges consisted of legal and other costs incurred by the Company and by the shareholder nominees related to the 2009 Board of Directors election proxy contest during the second quarter of 2009, totaling $0.4 million.


Following is a summary of the remaining 2009 restructuring charges payable as of June 30, 2011:


(In millions)
Balance at
December 31, 2010
2011
Payments
Balance at
June 30, 2011
Branch closure costs
 
$0.10
 
 
$0.05
 
 
$0.05
 




At June 30, 2011, $0.06 million of restructuring charges were recorded in accrued expenses in the accompanying consolidated balance sheet. Cash payments related to the above described restructuring charges are expected to be completed within the next twelve months.