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Restructuring (Tables)

3 Months Ended

Mar. 31, 2013

	Three Months Ended March 31,
(In thousands)	2013
Cash charges
Severance and other compensation	$	1,263
Third party vendor contracts	99
Legal costs	431
Non-cash charges
Intangible asset impairment	587
Recognition of other deferred charges	448
Total Restructuring expense*	$	2,828

*The Company does not expect to incur any additional material charges with respect to this restructuring.

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

(In thousands of dollars)
Balance — January 1, 2013	$	—
Restructuring expense	2,828
Less: Non-cash charges	(1,035		)
Payments for severance and other compensation	(1,236		)
Payments for third party vendor contracts	(17		)
Payments for legal costs	(269		)
Restructuring reserve — March 31, 2013	$	271

- 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