Restructuring Reserves (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

A summary of the restructuring charges is as follows:



	Initial		Cash			Non-Cash		Impact of Changes in Exchange			Balance
Description of charge	Reserve		Charges			Settlements		Rates			June 30, 2012
Employee severance and termination benefits	$	2,449	$	(1,301	)	$	—	$	(26	)	$	1,122

A summary of the restructuring charges is as follows:



	Initial		Additions		Cash			Non-Cash			Impact of Changes in Exchange		Balance		Additions		Cash			Non-Cash			Impact of Changes in Exchange			Balance
Description of charge	Reserve		to Reserves		Charges			Settlements			Rates		December 31, 2011		to Reserves		Charges			Settlements			Rates			June 30, 2012
Termination benefits	$	14,098	$	826	$	(14,990	)	$	—		$	73	$	7	$	1	$	(8	)	$	—		$	—		$	—
Office closures and other restructuring	5,380		789		(2,652		)	(996		)	70		2,591		1		(189		)	(274		)	(22		)	2,107
Total	$	19,478	$	1,615	$	(17,642	)	$	(996	)	$	143	$	2,598	$	2	$	(197	)	$	(274	)	$	(22	)	$	2,107

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details