Restructuring (Tables)

6 Months Ended

Jun. 30, 2012


	Termination Benefits			Facility Costs and Contract Termination			Inventory Charges			Total
Balance at January 1, 2012	$	163		$	65		$	384		$	612
Charges		20			56			—			76
Payments/settlements		(121	)		(110	)		(98	)		(329	)
Balance at March 31, 2012	$	62		$	11		$	286		$	359
Charges		339			15			—			354
Payments/settlements		(149	)		(11	)		(243	)		(403	)
Balance at June 30, 2012	$	252		$	15		$	43		$	310

- 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