Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Restructuring Reserve by Type of Cost

Following is a summary of the 2012 restructuring charges:



(In millions)	Charges	Impairment Recorded in PP&E			Payments		Balance at June 30, 2012
Severance	$1.1		$	—		$0.7		$0.4
Lease/Branch closure obligation	1.1		0.2			—		0.9
	$2.2		$	0.2		$0.7		$1.3

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.

At June 30, 2012, $1.1 million of restructuring charges are 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, except for certain long-term branch office closure costs of $0.2 million, which are recorded in other long-term liabilities as of June 30, 2012.

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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