RESTRUCTURING COSTS (Tables)

6 Months Ended

Jun. 30, 2012

The components included in the reconciliation of the liability balances include activity for our continuing and discontinued operations (in thousands):

	Balance at December 31, 2011		Provisions		Cash Payments			Non-cash			Balance at June 30, 2012
Accrued restructuring costs:
Severance and exit costs	$	1,010	$	86	$	(563	)	$	(4	)	$	529
Contractual obligations		2,687		27		(589	)		39			2,164
Total restructuring costs	$	3,697	$	113	$	(1,152	)	$	35		$	2,693

- 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