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RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 30, 2012

Components Of Restructuring And Other Exit Costs

Components of restructuring and other exit costs consist of the following:

	Total		2012		Cumulative
	Expected		Year-To-Date		To-Date
	Costs		Expense		Expense
Employee separation costs	$	5,500			$	5,480
Contract termination costs		2,000		73		73
Other associated exit costs		4,000		3,231		3,231
Total	$	11,500	$	3,304	$	8,784

Restructuring Fiscal Twenty Eleven Plan

Summary Of Accrual Activity

A summary of the accrual activity is as follows:

	Balance		Accrued		Incurred			Balance
	2011		in 2012		in 2012			2012
Employee separation costs	$	5,480	$	-	$	(4,244	)	$	1,236
Other associated exit costs		-		2,074		(1,855	)		219
Total	$	5,480	$	2,074	$	(6,099	)	$	1,455

Restructuring Fiscal Twenty Zero Nine Plan

Summary Of Accrual Activity

A summary of the accrual activity is as follows:

	Balance		Accrued		Incurred			Balance
	2011		in 2012		in 2012			2012
Contract termination costs	$	180	$	6	$	(186	)	$	-
Total	$	180	$	6	$	(186	)	$	-

- 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

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details