Restructuring Charges Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges by Type of Cost

Restructuring charges by type of cost (in thousands):




	Employee Separation Costs		Contract Assignment Costs	Asset Related and Other Costs	Total
Costs incurred and charged to expense for the nine months ended September 30, 2013	$	2,891	—	1,184	$	4,075
Costs incurred and charged to expense for the nine months ended September 30, 2012	$	8,099	3,629	2,144	$	13,872

Changes to the accrued restructuring cost liability (in thousands):



	By Type of Cost
	Employee Separation Costs			Contract Assignment Costs		Total
Accrued liability as of December 31, 2012	$	731		$	1,700	$	2,431
Costs incurred and charged to expense for the nine months ended September 30, 2013	2,891			—		2,891
Cash payments	(2,806		)	—		(2,806		)
Accrued liability as of September 30, 2013	$	816		$	1,700	$	2,516

- 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