RESTRUCTURING AND OTHER CHARGES (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Changes in Restructuring Accrual

The following table summarizes changes in the restructuring accrual for the three months ended March 31, 2013 (in thousands):



	Three Months Ended March 31, 2013
	Employee Severance Costs			Contract Termination Costs			Other Costs⁽¹⁾			Total

Beginning balance	$	2,005		$	1,600		$	—		$	3,605
Expensed	1,970			—			288			2,258
Payments	(2,509		)	(20		)	(103		)	(2,632		)
Foreign currency changes	(18		)	(6		)	—			(24		)
Ending balance	$	1,448		$	1,574		$	185		$	3,207

- 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.

+ References+ Details