CORPORATE OFFICE RELOCATION (Tables)

9 Months Ended

Sep. 30, 2012

CORPORATE OFFICE RELOCATION

Summary of the costs of the relocation incurred and to be paid in future periods

(in thousands)	Employee Separation			Other Relocation		Lease Termination			Total
Balance as of December 31, 2011	$	226		$	—	$	3,085		$	3,311
Expenses incurred	—			—		—			—
Amounts paid	(124		)	—		(805		)	(929		)
Balance as of September 30, 2012	$	102		$	—	$	2,280		$	2,382

	Employee Separation			Other Relocation			Lease Termination			Total
Balance as of December 31, 2010	$	1,895		$	—		$	5,206		$	7,101
Expenses incurred	(158		)	847			—			689
Amounts paid	(1,468		)	(847		)	(1,821		)	(4,136		)
Balance as of September 30, 2011	$	269		$	—		$	3,385		$	3,654