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Restructuring
12 Months Ended
Dec. 31, 2012
Restructuring [Abstract]  
Restructuring

13.

RESTRUCTURING

In the fourth quarter of 2011 and second quarter of 2012, we implemented restructuring plans to improve our financial performance. As a result of these actions, we recorded restructuring charges within all reportable segments that were comprised of termination benefits, facility closure costs and inventory charges. In 2012, approximately $430,000 was recorded in operating expenses in the Consolidated Statement of Operations, and in 2011, approximately $448,000 was recorded in cost of revenue and $287,000 was recorded in operating expenses.

The following table shows the restructuring activity for 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Termination
Benefits

 

Facility Costs and
Contract
Termination

 

Inventory
Charges

 

Total

 

 

 


 


 


 


 

Balance at January 1, 2011

 

$

 

$

 

$

 

$

 

Charges

 

 

208

 

 

101

 

 

426

 

 

735

 

Settlements

 

 

(45

)

 

(36

)

 

(42

)

 

(123

)

 

 



 



 



 



 

Balance at December 31, 2011

 

$

163

 

$

65

 

$

384

 

$

612

 

 

 



 



 



 



 

Charges

 

 

359

 

 

71

 

 

 

 

430

 

Settlements

 

 

(522

)

 

(136

)

 

(384

)

 

(1,042

)

 

 



 



 



 



 

Balance at December 31, 2012

 

$

 

$

 

$

 

$