XML 29 R22.htm IDEA: XBRL DOCUMENT

Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2012


	Employee Separation Costs			Contract Termination Costs			Total
Balance at December 31, 2011	$	20		$	2,298		$	2,318
Liabilities recognized		—			—			—
Payments		(20	)		(291	)		(311	)

Balance at March 31, 2012		—			2,007			2,007
Liabilities recognized		—			—			—
Payments		—			(294	)		(294	)

Balance at June 30, 2012	$	—		$	1,713		$	1,713

- Definition

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.

+ References+ Details