Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

The following table summarizes the restructuring reserve for the three months ended March 31, 2013 (dollars in thousands):


	Employee Separation Costs			Contract Termination Costs			Total
Balance at December 31, 2012	$	604		$	1,525		$	2,129
Liabilities recognized		—			219			219
Payments		(222	)		(451	)		(673	)

Balance at March 31, 2013	$	382		$	1,293		$	1,675

- 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