XML 30 R16.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring
6 Months Ended
Jun. 30, 2011
Restructuring [Abstract]  
Restructuring
11. Restructuring
During the six months ended June 30, 2011, the Company paid $0.3 million for restructuring liabilities related to its 2010 functional reorganization. The Company did not incur any restructuring expenses for the three and six months ended June 30, 2011.
The following table summarizes the restructuring activity during the six months ended June 30, 2011 and the status of the reserves at June 30, 2011:
         
    Six Months Ended  
    June 30, 2011  
Beginning balance
  $ 324  
Restructuring expense
     
Cash payments
    (264 )
 
     
Ending balance
  $ 60