INVIGORATE PROGRAM (Tables)

3 Months Ended

Mar. 31, 2013

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 and other employee separation costs for the three months ended March 31, 2013:



	Three Months Ended March 31,
	2013
Employee separation costs	$	33,592
Facility-related costs	9
Accelerated vesting of stock-based compensation	1,284
Total restructuring charges	34,885

Other integration costs	4,844
Total restructuring and integration charges	$	39,729

Schedule of Activity of Restructuring Liability

The following table summarizes the activity of the restructuring liability as of March 31, 2013:



	Employee Separation Costs		Facility-Related Costs		Total

Balance, December 31, 2012	$	40,018	$	257	$	40,275
Current period charges	33,592		9		33,601
Other / adjustments	2,915		—		2,915
Less:
Cash payments	18,828		—		18,828
Balance, March 31, 2013	$	57,697	$	266	$	57,963

- 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.

+ References+ Details