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Restructuring (Tables)

12 Months Ended

Dec. 31, 2012

(In thousands)	Year Ended December 31, 2011

Cash charges
Severance and other compensation	$	2,578
Third party vendor contracts		1,613
Real estate exit costs		597
Legal and other related costs		595
Non-cash charges
Stock-based compensation		1,395
Asset impairments		316

Total Restructuring expense*	$	7,094

*: The Company has not incurred any additional material charges with respect to this restructuring.

Schedule of changes in the company's liability related to restructuring

(In thousands)	Year Ended December 31, 2012			Year Ended December 31, 2011

Balance—January 1	$	1,427		$	—
Restructuring expense		(447	)		7,094
—Less: Non-cash charges		92			(1,711	)
Payments for severance		—			(2,578	)
Payments for real estate		(217	)		(247	)
Payments for third party vendor contracts		(747	)		(541	)
Payments for legal and other related costs		—			(590	)

Restructuring reserve—December 31	$	108		$	1,427

- 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

- 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.

+ References+ Details