Restructuring Expenses (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of restructuring and related costs

The following table provides the total severance expense incurred and payments made by the Company through March 31, 2014 as a result of the workforce restructurings implemented in 2013:

(in thousands)	March 31, 2014
Restructuring reserve balance, gross	$	3,974
Restructuring expenses paid		(2,606	)
Restructuring reserve balance, net	$	1,368

- 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