Quarterly report pursuant to Section 13 or 15(d)

Facilities Realignment (Tables)

v2.4.0.6
Facilities Realignment (Tables)
9 Months Ended
Sep. 30, 2012
FACILITIES REALIGNMENT [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents a rollforward of the Company’s restructuring reserve from December 31, 2011 to September 30, 2012, of which approximately $1.4 million is included in other accrued expenses and $1.7 million is included in long-term liabilities as of September 30, 2012. The Company recognizes accretion expense in Other expense, net in the Condensed Consolidated Statement of Operations. 
 
Sales
Services
 
Marketing
Services
 
Total
Balance as of December 31, 2011
$
3,417

 
$
1,072

 
$
4,489

Accretion
84

 
22

 
106

Adjustments

 
(68
)
 
(68
)
Payments
(1,126
)
 
(345
)
 
(1,471
)
Balance as of September 30, 2012
$
2,375

 
$
681

 
$
3,056