RESTRUCTURING COSTS (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

The components included in the reconciliation of the liability balances include costs related to our continuing and discontinued operations (in thousands):



	Balance at		Provisions		Cash Payments			Non-cash			Balance at
	December 31, 2012		Provisions		Cash Payments			Non-cash			June 30, 2013
Accrued restructuring costs:
Severance and exit costs	$	615	$	181	$	(690	)	$	(1	)	$	105
Contractual obligations	541		20		(232		)	(16		)	313
Total restructuring costs	$	1,156	$	201	$	(922	)	$	(17	)	$	418

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details