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Acquisition Reserves (Tables)
 12 Months Ended
Dec. 31, 2011
Acquisition Reserves [Abstract]  
Acquisition Reserves [Table Text Block]
A summary of the charges and adjustments recorded against the reserves is as follows:
Description of charge
 
Initial Reserve
 
Adjustments to Reserves
 
Cash Charges
 
Impact of
Changes in
Exchange Rates
 
Balance
December 31, 2010
 
Adjustments to Reserves
 
Cash Charges
 
Impact of
Changes in
Exchange Rates
 
Balance
December 31, 2011
Acquisition reserves:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Office closures, lease termination and sublease costs
 
$
29,212

 
$
567

 
$
(19,361
)
 
$
(844
)
 
$
9,574

 
$
84

 
$
(3,476
)
 
$
(18
)
 
$
6,164

Employee severance and termination benefits
 
3,607

 
(840
)
 
(2,842
)
 
75

 
—

 
—

 
—

 
—

 
—

IT projects, contract termination penalties, capital lease buyouts and other costs to exits activities of Manugistics
 
1,450

 
222

 
(1,672
)
 
—

 
—

 
—

 
—

 
—

 
—

 
 
34,269

 
(51
)
 
(23,875
)
 
(769
)
 
9,574

 
84

 
(3,476
)
 
(18
)
 
6,164

Direct costs:
 
13,125

 
6

 
(13,131
)
 
—

 
—

 
—

 
—

 
—

 
—

Total
 
$
47,394

 
$
(45
)
 
$
(37,006
)
 
$
(769
)
 
$
9,574

 
$
84

 
$
(3,476
)
 
$
(18
)
 
$
6,164