Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2011

These restructuring charges are included in the General and administrative expenses caption on our Condensed Consolidated Statements of Income and are comprised of the following for the periods presented:

	Three Months Ended June 30,				Six Months Ended June 30,
	2011		2010		2011		2010
Termination benefits	$	-	$	5	$	-	$	867
Employee and office relocation costs		52		515		70		675
Other incremental costs		-		150		-		605
Lease assignment charge		-		3,500		-		3,500
	$	52	$	4,170	$	70	$	5,647

Summary of Termination Benefit Obligations

The following table summarizes the termination benefit obligations as of and for the six months ended June 30,:

	2011			2010
Balance at beginning of period	$	64		$	529
Termination benefits accrued		-			867
Cash payments		(64	)		(1,396	)
Balance at end of period	$	-		$	-

- 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.

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- 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.

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