Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

The following table summarizes the restructuring liability activities (dollars in thousands):


	Employee Separation					Contract Termination
	Employees		Dollars			Costs			Total
Balance at January 1, 2010			$	237		$	1,092		$	1,329
Liabilities recognized		30		195			3,595			3,790
Utilized				(325	)		(1,046	)		(1,371	)

Balance at December 31, 2010				107			3,641			3,748
Liabilities recognized		2		26			10			36
Utilized				(113	)		(1,353	)		(1,466	)

Balance at December 31, 2011				20			2,298			2,318
Liabilities recognized		14		803			327			1,130
Utilized				(219	)		(1,100	)		(1,319	)

Balance at December 31, 2012			$	604		$	1,525		$	2,129

- 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