INVIGORATE PROGRAM (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

Schedule of Pre-Tax Restructuring and Integration Charges

The following table provides a summary of the Company's pre-tax restructuring and integration charges associated with Invigorate for the year ended December 31, 2012:



	2012

Employee separation costs	$	57,029
Facility-related costs	448
Asset impairment charges	1,196
Accelerated vesting of stock-based compensation	2,274

Total restructuring charges	60,947
Other integration costs	11,965

Total restructuring and integration charges	$	72,912

Schedule of Activity of Restructuring Liability

The following table summarizes the activity of the restructuring liability as of December 31, 2012:



	Employee Separation Costs			Facility-Related Costs			Total

Initial charges	$	57,029		$	448		$	57,477
Cash payments	(17,565		)	(191		)	(17,756		)
Other / adjustments	554			—			554

Balance, December 31, 2012	$	40,018		$	257		$	40,275

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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