2011 RESTRUCTURING CHARGE (Tables)

9 Months Ended

Sep. 30, 2012

Two Thousand Eleven [Member]

A summary of these restructuring activities is presented below:


	Restructuring Charge		Costs Incurred in 2011		Costs Incurred in 2012		Balance at Sept. 30, 2012
	(In thousands)
Workforce Reduction		4,979		867		2,683		1,429
Fixed Asset Impairment		776		776		0		0

Two Thousand Twelve [Member]

Restructuring Activities

A summary of these restructuring activities is presented below:


	Total Restructuring Charge		Costs Incurred in 2012		Balance at Sept. 30, 2012
	(In thousands)
Workforce Reduction		6,126		4,351		1,775
Fixed Asset Impairment		9,364		9,364		0
Other Related Exit Costs		1,596		902		694

- 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