RESTRUCTURING COSTS (Tables)

12 Months Ended

Dec. 31, 2012

	Balance at December 31, 2009		Provisions		Cash payments			Equity released			Non-cash			Balance at December 31, 2010

Accrued restructuring costs:
Severance and exit costs	$	5,492	$	11,432	$	(10,534	)	$	(248	)	$	(345	)	$	5,797
Contractual obligations		7,665		2,103		(2,580	)		-			(3,391	)		3,797
Total restructuring costs	$	13,157	$	13,535	$	(13,114	)	$	(248	)	$	(3,736	)	$	9,594

	Balance at December 31, 2010		Provisions		Cash payments			Equity released		Non-cash			Balance at December 31, 2011

Accrued restructuring costs:
Severance and exit costs	$	5,797	$	731	$	(5,116	)	$	-	$	(402	)	$	1,010
Contractual obligations		3,797		379		(1,662	)		-		173			2,687
Total restructuring costs	$	9,594	$	1,110	$	(6,778	)	$	-	$	(229	)	$	3,697

	Balance at December 31, 2011		Provisions			Cash payments			Equity released		Non-cash		Balance at December 31, 2012

Accrued restructuring costs:
Severance and exit costs	$	1,010	$	1,713		$	(2,117	)	$	-	$	9	$	615
Contractual obligations		2,687		(1,101	)		(1,096	)		-		51		541
Total restructuring costs	$	3,697	$	612		$	(3,213	)	$	-	$	60	$	1,156

- 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