Restructuring and Other (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Restructuring and Other Reserve Activities

Restructuring and other reserve activities for the nine months ended September 30, 2012 and 2011 are summarized as follows (in thousands):


	2012			2011
Reserve balance at January 1,	$	1,870		$	1,795
Restructuring charges		2,203			1,130
Other charges		2,327			1,186
Non-cash acquisition-related compensation costs and restructuring		(678	)		(55	)
Cash payments		(3,513	)		(2,610	)

Reserve balance at September 30,	$	2,209		$	1,446

- 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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