SEVERANCE AND EXIT COSTS (Tables)

9 Months Ended

Sep. 30, 2012

Severance and other exit-costs, estimated liability associated with such costs

A summary of the actions taken for severance and other exit-costs have been recorded in loss from discontinued operations and the estimated remaining liability associated with such costs are as follows:

	Total Expenses		Remaining Liability as of September 30, 2012
Severance and related costs	$	920	$	364
Disposal of capitalized film costs		1,284		—
Other professional fees		79		64
Termination of contracts and leases		184		493
Total	$	2,467	$	921

- 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