Restructuring (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of components of restructuring expenses and current liabilities

The following table outlines the components of our restructuring expenses which were recorded in operating expenses and current liabilities for the three and six months ended June 30, 2013 and 2012 (in thousands):

	Three Months Ended June 30,
	2013			2012
Accrued restructuring, beginning of period	$	608		$	1,763
Employee severance, benefits and related costs	11			493
Payments	(290		)	(518		)
Inventory and other adjustments	—			(10		)
Accrued restructuring, end of period	$	329		$	1,728

	Six Months Ended June 30,
	2013			2012
Accrued restructuring, beginning of period	$	1,383		$	2,366
Employee severance, benefits and related costs	50			578
Payments	(1,104		)	(1,127		)
Inventory and other adjustments	—			(89		)
Accrued restructuring, end of period	$	329		$	1,728

- 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.

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