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Restructuring

9 Months Ended

Sep. 30, 2013

(5)	Restructuring

In the nine months ended September 30, 2013, we completed certain restructuring initiatives. These initiatives included the end of life of a specific, non-core product in one of our solution sets, consolidations of operations surrounding three facilities and the reorganization of our leadership team and sales organization. As a result, we incurred $3,856 of employee termination and contract exit costs that were recorded in restructuring and other expenses in our statement of operations.

The following table sets forth the activity in the nine months ended September 30, 2013, related to restructuring activities undertaken in prior periods:

	Employee Termination Costs			Contract Exit Costs			Total
Balance at December 31, 2012	$	219		$	3		$	222
Charges to expense		1,943			1,913			3,856
Payments		(1,457	)		(607	)		(2,064	)
Balance at September 30, 2013	$	705		$	1,309		$	2,014

See Note 13, Segment Information for restructuring and other expenses by segment.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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