Restructuring (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

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

The following table summarizes the accrual and usage of the restructuring charges (in thousands):



	Leases			Severance			Total
Ending Balance, December 31, 2012	$	517		$	124		$	641
Restructuring charge	—			431			431
Cash payments	(29		)	(88		)	(117		)
Ending Balance, March 31, 2013	$	488		$	467		$	955
Current portion of accrued restructuring	$	151		$	467		$	618
Long-term portion of accrued restructuring	$	337		$	—		$	337

- 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