RESTRUCTURING AND OTHER CHARGES (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Changes in Restructuring Accrual

The following table summarizes changes in the restructuring accrual for the three and six months ended June 30, 2013 (in thousands):



	Three Months Ended June 30, 2013												Six Months Ended June 30, 2013
	Employee Severance Costs			Contract Termination Costs			Other Costs			Total			Employee Severance Costs			Contract Termination Costs			Other Costs			Total
Beginning balance	$	1,448		$	1,574		$	185		$	3,207		$	2,005		$	1,600		$	—		$	3,605
Charges	349			—			55			404			2,319			—			343			2,662
Payments	(1,696		)	(842		)	(184		)	(2,722		)	(4,205		)	(862		)	(288		)	(5,355		)
Foreign currency changes	3			(2		)	(24		)	(23		)	(15		)	(8		)	(23		)	(46		)
Ending balance	$	104		$	730		$	32		$	866		$	104		$	730		$	32		$	866

- 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