Exit and Realignment Costs (Tables)

3 Months Ended

Mar. 31, 2013

The following table summarizes the activity related to exit and realignment cost accruals through March 31, 2013:


	Lease Obligations			Severance and Other			Total
Accrued exit and realignment costs, December 31, 2012	$	5,098		$	1,116		$	6,214
Provision for exit and realignment activities		538			3			541
Cash payments, net of sublease income		(4,844	)		(147	)		(4,991	)

Accrued exit and realignment costs, March 31, 2013	$	792		$	972		$	1,764

- 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