RESTRUCTURING COSTS (Tables)

9 Months Ended

Sep. 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 September 30, 2012
Accrued restructuring costs:
Severance and exit costs	$	1,010	$	1,603		$	(998	)	$	(11	)	$	1,604
Contractual obligations		2,687		(900	)		(889	)		56			954
Total restructuring costs	$	3,697	$	703		$	(1,887	)	$	45		$	2,558

- 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