XML 31 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges
3 Months Ended
Mar. 31, 2013
Restructuring Charges [Abstract]  
Restructuring
Restructuring Charges

During the three month periods ended March 31, 2013 and 2012, the Company recorded restructuring charges totaling $0.01 million and $0.62 million, respectively. The restructuring charges consisted primarily of employee severance costs associated with the Portamedic service line. As the Company continues to optimize the new Portamedic delivery model deployed in June 2012, the Company may incur additional restructuring charges.

At March 31, 2013, $0.5 million related to 2012 restructuring charges is 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 $0.1 million, which are recorded in other long-term liabilities as of March 31, 2013.