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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

The activity in the business restructuring reserves during 2012, 2011, and 2010 is as follows (in thousands):


	Termination Benefits			Facilities Abandonment			Other			Total
January 1, 2010, balance	$	—		$	—		$	—		$	—
Charged to expense during year		1,980			—			189			2,169
Cash payments		(816	)		—			(189	)		(1,005	)
Other		—			—			—			—

December 31, 2010, balance		1,164			—			—			1,164
Charged to expense during year		7,046			567			260			7,873
Cash payments		(4,439	)		—			(198	)		(4,637	)
Other		—			(78	)		(62	)		(140	)

December 31, 2011, balance		3,771			489			—			4,260
Charged to expense during year		1,835			630			4			2,469
Cash payments		(3,704	)		—			(4	)		(3,708	)
Other		15			(666	)		—			(651	)

December 31, 2012, balance	$	1,917		$	453		$	—		$	2,370

- 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