Streamlining and Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2013

Streamlining and Restructuring Charges [Abstract]

Components of restructuring liabilities

The current and long-term portions of the outstanding restructuring liabilities are included in accrued and other liabilities and other liabilities – long-term on the consolidated balance sheets and are based upon restructuring charges recognized as of December 31, 2013 and 2012 in connection with the Company’s restructuring plans. As of December 31, 2013 and 2012, the components of these liabilities are shown below (in thousands):

	Employee Severance and Other Benefits			Facility Charges (1)			Asset Impairment and Accelerated Depreciation (2)			Total
Balance at December 31, 2012	$	-		$	75		$	-		$	75
Restructuring charges		-			328			-			328
Cash payments		-			(434	)		-			(434	)
Adjustments		-			52			-			52
Balance at December 31, 2013	$	-		$	21		$	-		$	21
	Employee Severance and Other Benefits			Facility Charges (1)			Asset Impairment and Accelerated Depreciation (2)			Total
Balance at December 31, 2011	$	-		$	162		$	-		$	162
Restructuring charges		2,027			587			2,460			5,074
Cash payments		(2,027	)		(689	)		-			(2,716	)
Proceeds from sale of assets		-			-			461			461
Adjustments		-			15			(2,921	)		(2,906	)
Balance at December 31, 2012	$	-		$	75		$	-		$	75

(1) Includes moving and relocation costs, and lease payments, net of sublease payments.

(2) Restructuring charges include non-cash impairments and accelerated depreciation of property and equipment and leasehold improvements; however, these amounts are excluded from the restructuring accrual.