Quarterly report pursuant to Section 13 or 15(d)

Restructuring Reserves

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Restructuring Reserves
3 Months Ended
Mar. 31, 2014
Restructuring Reserves [Abstract]  
Restructuring Reserves

11 - Restructuring Reserves

The Company has historically incurred an ongoing level of restructuring-type activities to maintain a competitive cost structure, including manufacturing and workforce optimization resulting from acquisitions.

The balance of the restructuring reserve is included in accrued liabilities on the accompanying balance sheets. Employee termination benefits expensed are included as a part of general and administrative expenses.

Activity in the restructuring reserves for the three months ended March 31, 2014 is as follows (in thousands):

Balance at December 31, 2013

$

335

Expensed

 

8

Cash payments

 

(215)

Balance at March 31, 2014

 

128