RESTRUCTURING AND OTHER EXPENSES (Tables)

6 Months Ended

Jun. 30, 2013

Phase I [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The restructuring accrual activity consisted of the following (in thousands):



	Employee Severance and Other Benefits		Consulting Costs			Facility-Related Costs			Total
Balance as of December 31, 2012	$	163	$	20		$	841		$	1,024
Expenses	—		(20		)	31			11
Cash payments	—		—			(223		)	(223		)
Balance as of June 30, 2013	$	163	$	—		$	649		$	812

Phase II [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The restructuring accrual activity consisted of the following (in thousands):



	Employee Severance and Other Benefits			Consulting Costs			Other Costs			Total
Balance as of December 31, 2012	$	559		$	145		$	—		$	704
Expenses	490			19			160			669
Cash payments	(712		)	(145		)	(160		)	(1,017		)
Balance as of June 30, 2013	$	337		$	19		$	—		$	356

- 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.

+ References+ Details