Restructuring (Tables)

9 Months Ended

Sep. 30, 2013

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

- 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.

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