Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

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

The following table summarizes the restructuring charges incurred and the activity in the accrued liability during the nine months ended September 30, 2012.



	Employee Termination Costs			Professional Fees			Accelerated Depreciation			Total
Balance as of December 31, 2011	$	4,180		$	483		$	—		$	4,663
Charges to Expense	—			239			—			239
Payments made / Other	—			(722		)	—			(722		)
Balance as of March 31, 2012	$	4,180		$	—		$	—		$	4,180
Charges to Expense	—			460			47			507
Payments made / Other	—			(460		)	(47		)	(507		)
Balance as of June 30, 2012	$	4,180		$	—		$	—		$	4,180
Charges to Expense	5			81			76			162
Payments made / Other	(96		)	(81		)	(76		)	(253		)
Balance as of September 30, 2012 (1)	$	4,089		$	—		$	—		$	4,089

Cumulative charges incurred	$	4,185		$	1,263		$	123		$	5,571

(1) The $4,089 of accrued employee termination costs are expected to be paid through 2013.

- 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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