Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring and Related Activities [Abstract]

The following table summarizes the restructuring activities accounted for under ASC Topic 420 for the three months ended March 31, 2012, as well as the remaining restructuring accrual on the Company’s consolidated balance sheets as of March 31, 2012 (in thousands):



	Termination Costs			Site Closure Costs			Total

Restructuring reserves as of December 31, 2011	$	267		$	440		$	707
Charged to expenses	657			448			1,105
Amounts paid	(460		)	(425		)	(885		)
Foreign currency translation	10			14			24
Restructuring reserves as of March 31, 2012	$	474		$	477		$	951

- 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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