Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2011


Restructuring Activities	Initial Charge		Cash Payments			Non-Cash Charge Related to Inventory and/or Intangible Assets			Reversals, Reclass or Transfers		Liabilities at December 31, 2011
Intangible asset impairments	$	24,226	$	-		$	(24,226	)	$	-	$	-
Severance and employee benefits to be paid in cash		1,556		(1,556	)		-			-		-
Sample inventory write-down and other		1,204		-			(1,204	)		-		-
Total restructuring costs line item	$	26,986	$	(1,556	)	$	(25,430	)	$	-	$	-
Commercial inventory write-down classified as cost of goods sold		674		-			(674	)		-		-
Total	$	27,660	$	(1,556	)	$	(26,104	)	$	-	$	-

- 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