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ACCRUED RESTRUCTURING COSTS (Tables)

3 Months Ended

Mar. 31, 2013

A summary of the restructuring activity during the first quarter of 2013 is as follows:


(in thousands)	Facilities
Balance as of December 31, 2012 in accrued expenses	$	441
Cash payments		(108)

Balance as of March 31, 2013 in accrued expenses	$	333

- 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