ACCRUED RESTRUCTURING COSTS (Tables)

12 Months Ended

Dec. 31, 2012

A summary of the restructuring activity during 2012, 2011, and 2010 is as follows:


(in thousands)	Personnel			Facilities			Total
Balance as of April 21, 2010	$	—		$	—		$	—
Restructuring costs		6,501			1,563			8,064
Cash payments		(3,749	)		(69	)		(3,818	)
Other (1)		—			623			623

Balance as of December 31, 2010	$	2,752		$	2,117		$	4,869

Restructuring costs		—			(62	)		(62	)
Cash payments		(2,509	)		(1,255	)		(3,764	)

Balance as of December 31, 2011	$	243		$	800		$	1,043

Cash payments		(243	)		(359	)		(602	)

Balance as of December 31, 2012	$	—		$	441		$	441

(1)	Reflects the liability initially recorded for the acquired above market operating lease terms at acquisition, which was subsequently restructured.

Schedule Of Restructuring Reserve


(in thousands)	As of December 31, 2012		As of December 31, 2011
Reported as:
Accrued expenses	$	441	$	626
Other long-term liabilities		—		417

	$	441	$	1,043

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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