Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Activity in the restructuring accrual, which is included in accounts payable and accrued expenses in our Consolidated Balance Sheets, and in research and development and general and administrative expenses in the Consolidated Statements of Operations, is specified below.

	Severance and Related Benefits			Other Exit Costs			Contract Termination Costs			Total Restructuring Accrual
Balance at December 31, 2011	$	571		$	6		$	154		$	731
Additions, net		-			122			3			125
Payments		(456	)		(123	)		(147	)		(726	)
Balance at March 31, 2012		115			5			10			130
Additions, net		-			62			-			62
Payments		(93	)		(67	)		(10	)		(170	)
Balance at June 30, 2012		22			-			-			22
Additions, net		1,886			-			-			1,886
Payments		(22	)		-			-			(22	)
Balance at September 30, 2012	$	1,886		$	-		$	-		$	1,886

- 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