Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of the components of our restructuring costs incurred

The following table summarizes the components of our restructuring costs incurred under this plan (in thousands):



	Three Months Ended		Nine Months Ended		Cumulative costs through
	September 30, 2012		September 30, 2012		September 30, 2012
Severance and related costs	$	1,753	2,200		$	5,821
Property and equipment impairments	137		649		2,388
Facility closure costs	1,113		2,585		4,573
Total restructuring charges	$	3,003	$	5,434	$	12,782

Schedule of restructuring liabilities

The following table summarizes our restructuring liabilities under the plan (in thousands):



	Balances at December 31, 2011		Costs incurred and charged to expense		Cost paid or otherwise settled			Effect of change in exchange rates			Balances at September 30, 2012
Severance and related costs	$	800	$	2,200	$	(1,041	)	$	(14	)	$	1,945
Property and equipment impairments	—		649		(649		)	—			—
Facility closure costs	1,019		2,585		(1,913		)	—			1,691
Total restructuring liabilities	$	1,819	$	5,434	$	(3,603	)	$	(14	)	$	3,636

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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