Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Accrued Restructuring Balances


	Balance as of								Foreign			Balance as of
	December 31,		Restructuring			Cash			Exchange			September 30,
(in thousands)	2011		Charges			Payment			Adjustments			2012

2012 Restructuring:
Severance	$	—	$	573		$	(445	)	$	—		$	128
Lease facility costs		—		55			(54	)		(1	)		—

		—		628			(499	)		(1	)		128
2011 Restructuring:
Severance		189		316			(616	)		14			(97	)
Lease facility costs		1,664		(339	)		(791	)		(20	)		514
Other exit costs		—		17			(17	)		—			—

		1,853		(6	)		(1,424	)		(6	)		417
2010 Restructuring:
Severance		34		(4	)		(30	)		—			—
Other exit costs		20		68			(72	)		—			16

		54		64			(102	)		—			16
2009 Restructuring:
Lease facility costs		402		87			(489	)		—			—

		402		87			(489	)		—			—

Total	$	2,309	$	773		$	(2,514	)	$	(7	)	$	561

- 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