XML 38 R24.htm IDEA: XBRL DOCUMENT

RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2013

Changes in Liability and Balance Related to Restructuring Plan

Changes in the liability and the balance related to the restructuring plan are as follows:


	Three Months Ending March 31, 2013
	(in thousands)
Balance at December 31, 2012	$	185
Restructuring charges		462
Payments		(201	)

Balance at March 31, 2013	$	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.

+ References+ Details