CORPORATE OFFICE RELOCATION (Tables)

3 Months Ended

Mar. 31, 2012

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	(35		)	—		(104		)	(139		)
Balance as of March 31, 2012	$	191		$	—	$	2,981		$	3,172

	Employee Separation			Other Relocation			Lease Termination			Total
Balance as of December 31, 2010	$	1,895		$	—		$	5,206		$	7,101
Expenses incurred	36			340			—			376
Amounts paid	(926		)	(340		)	(641		)	(1,907		)
Balance as of March 31, 2011	$	1,005		$	—		$	4,565		$	5,570

- 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