Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Restructuring and Related Costs

The following table summarizes the 2012 Plan restructuring activities during the years ended December 31, 2013 and 2012:



	Employee Severance and Related Benefits			Facilities				Total
	(in thousands)
Balance at December 31, 2011	$	—		$	—			$	—
Charges	7,301			—				7,301
Payments	(6,395		)	—				(6,395		)
Balance at December 31, 2012	$	906		$	—			$	906
Charges	136			1,960				2,096
Payments	(958		)	(1,307		)		(2,265		)
Non-cash settlements	—			(653		)	*	(653		)
Balance at December 31, 2013	$	84		—				$	84

______________________________________

*The non-cash charge of $653 thousand is related to the termination of the Company's financing obligation associated with abandoning a construction asset at one of its facilities.

The following table summarizes the 2013 Plan restructuring activities during the year ended December 31, 2013:



	Employee Severance and Related Benefits			Facilities			Total
	(In thousands)
Balance at December 31, 2012	$	—		$	—		$	—
Charges	3,255			195			3,450
Payments	(1,523		)	(62		)	(1,585		)
Non-cash settlements	—			—			—
Balance at December 31, 2013	$	1,732		133			$	1,865

- 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