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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

A summary of the restructuring liabilities and activity for the nine months ended September 30, 2012 follows (in thousands):

		Restructuring Liabilities December 31, 2011				Restructuring Charges				Cash Payments, net of Receipts on Sublease Activity				Non-cash Items				Adjustments and Changes in Estimates				Restructuring Liabilities September 30, 2012
Employee termination benefits		$	753			$	1,144			$	(885	)		$	(119	)		$	—			$	893
Facility lease costs			3,727				183				(608	)			—				(326	)			2,976
Totals		$	4,480			$	1,327			$	(1,493	)		$	(119	)		$	(326	)		$	3,869

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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