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Restructuring Expenses

3 Months Ended

Mar. 31, 2013

15. Restructuring Expenses

In February 2012, we undertook an additional Restructuring Plan that included a further reduction of headcount of 7-8% and other cost reductions that would result in annualized savings of approximately $7.0 million. One-time employee termination and other costs resulted in additional restructuring expenses of $0.3 million was recorded in the period ended March 31, 2012.

The following is the activity in our restructuring liability account which is included in the accrued liabilities line item on the balance sheet for the period ended March 31, 2013 (in thousands):


	December 31, 2012 Balance		Provision-net		Usage			Reclass			March 31, 2013 Balance
One-time employee termination benefits	$	8	$	—	$	—		$	(4	)	$	4
Lease/rental terminations		—		—		—			—			—
Relocation, move, other expenses		—		—		(4	)		4			—

Total	$	8	$	—	$	(4	)	$	—		$	4

The remaining balance in the restructuring reserve is estimated to be used during the fiscal quarter ending June 30, 2013.

- 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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