Restructuring (Tables)

6 Months Ended

Jun. 30, 2013

Summary of activity in restructuring reserve

(Thousands, except number of employees)	Employee Termination Benefits			Gain on Sale			Other			Total Restructuring Activity			Employees

Accrual at December 31, 2012	$	3,226		$	—		$	—		$	3,226		67

Restructuring charges (income)	444			(578		)	92			(42		)	4
Payments	(2,999		)	—			(92		)	(3,091		)	(61	)
Non-cash charges	—			578			—			578			—

Accrual at June 30, 2013	$	671		$	—		$	—		$	671		10

- 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