Quarterly report pursuant to Section 13 or 15(d)

Streamlining and Restructuring Charges (Tables)

v2.4.0.6
Streamlining and Restructuring Charges (Tables)
 6 Months Ended
Jun. 30, 2012
Streamlining and Restructuring Charges [Abstract]  
Components of restructuring liabilities
The current and long-term portions of the outstanding restructuring liabilities are included in accrued and other liabilities and other liabilities - long-term on the condensed consolidated balance sheets and are based upon restructuring charges recognized as of June 30, 2012 and December 31, 2011 in connection with the Company's restructuring plans. As of June 30, 2012, the components of these liabilities are shown below (in thousands):
 
Employee Severance
 and Other Benefits
 
 
Facility Charges (1) 
 
 
Asset Impairment
 and Accelerated
Depreciation (2)
 
 
Total
 
Balance at December 31, 2011
 
$
-
 
 
$
162
 
 
$
-
 
 
$
162
 
Restructuring charges
 
 
2,051
 
 
 
321
 
 
 
2,081
 
 
 
4,453
 
Cash payments
 
 
(2,051
 )
 
 
(369
 )
 
 
-
 
 
 
(2,420
 )
Adjustments
 
 
-
 
 
 
(8
 )
 
 
(2,081
 )
 
 
(2,089
 )
Balance at June 30, 2012
 
$
-
 
 
$
106
 
 
$
-
 
 
$
106
 
 
(1)
Includes moving and relocation costs, and lease payments offset by sublease payments.
(2) 
Restructuring charges include non-cash impairments and accelerated depreciation of property and equipment and leasehold improvements; however, these amounts are not included in the restructuring accrual.