Restructuring and Other, Net (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Restructuring And Other, Net

The table below represents activity related to these actions.

	Severance and Benefits			Facility Exit Costs			Total
	(in thousands)
Pre-2011 Activities
Balance at December 31, 2010	$	712		$	3,263		$	3,975
Provision		117			—			117
Change in estimate		155			(485	)		(330	)
Cash payments		(984	)		(916	)		(1,900	)
Balance at December 31, 2011		—			1,862			1,862
Cash payments		—			(189	)		(189	)
Balance at April 1, 2012		—			1,673			1,673
Cash payments		—			(209	)		(209	)
Balance at July 1, 2012		—			1,464			1,464
Cash payments		—			(175	)		(175	)
Balance at September 30, 2012	$	—		$	1,289		$	1,289
2011 Activities
Q1 2011 Activity:
Provision	$	572		$	—		$	572
Cash payments		(476	)		—			(476	)
Balance at December 31, 2011		96			—			96
Cash payments		(96	)		—			(96	)
Balance at April 1, 2012	$	—		$	—		$	—
Q2 2011 Activity:
Provision	$	344		$	—		$	344
Cash payments		(115	)		—			(115	)
Balance at December 31, 2011		229			—			229
Cash payments		(229	)		—			(229	)
Balance at April 1, 2012	$	—		$	—		$	—
2012 Activities
Q2 2012 Activity:
Provision	$	286		$	—		$	286
Balance at July 1, 2012		286			—			286
Change in estimate		(4	)		—			(4	)
Cash payments		(282	)		—			(282	)
Balance at September 30, 2012	$	—		$	—		$	—
Q3 2012 Activity:
Provision	$	687		$	—		$	687
Cash payments		(327	)		—			(327	)
Balance at September 30, 2012	$	360		$	—		$	360
Balance at September 30, 2012	$	360		$	1,289		$	1,649