RESTRUCTURING COSTS (Tables)

3 Months Ended

Mar. 31, 2013

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

	Balance at December 31, 2012		Provisions		Cash Payments			Non-cash			Balance at March 31, 2013
Accrued restructuring costs:
Severance and exit costs	$	615	$	47	$	(520	)	$	1		$	143
Contractual obligations		541		23		(140	)		(5	)		419
Total restructuring costs	$	1,156	$	70	$	(660	)	$	(4	)	$	562

- 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