RESTRUCTURING AND OTHER SPECIAL CHARGES (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring January 2012 Plan

The following table displays a roll forward of the January 2012 Restructuring and other special charges and related liability balances:


	Accrual at December 31, 2012		Cash Payments			Accrual at June 30, 2013
Workforce reduction	$	1,191	$	(386	)	$	805
Consolidation of office facilities		3,938		(973	)		2,965
Other costs and professional fees		49		(26	)		23

Total	$	5,178	$	(1,385	)	$	3,793

Restructuring November 2012 Plan

The following table displays a roll forward of the November 2012 Restructuring and other special charges and related liability balances:


	Accrual at December 31, 2012		Expense		Cash Payments			Non-Cash Utilization			Accrual at June 30, 2013
Workforce reduction	$	11,902	$	9,645	$	(14,338	)	$	(1,821	)	$	5,388
Consolidation of office facilities		—		6,028		(1,193	)		—			4,835
Impairment of assets		—		3,494		—			(3,494	)		—
Other costs and professional fees		83		828		(556	)		—			355

Total	$	11,985	$	19,995	$	(16,087	)	$	(5,315	)	$	10,578