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Restructuring and Related Charges (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

	Severance and other termination costs	Lease Obligations	Other Cost	Total
Accrual at January 1, 2012	$57	$499	$50	$606
Charges and adjustments to expense	17	418	(40)	395
Cash payments	(74)	(63)	(10)	(147)
Accrual at June 30, 2012	$0	$854	$0	$854

	Severance and other termination costs	Lease Obligations	Other Cost	Total
Accrual at January 1, 2011	$1,239	-	$730	$1,969
Charges and adjustments to expense	(4)	-	(273)	(277)
Cash payments	(739)	-	(202)	(941)
Accrual at July 2, 2011	$496	-	$255	$751

- 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