INVIGORATE PROGRAM (Tables)

6 Months Ended

Jun. 30, 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 the Invigorate program and other employee separation costs for the three and six months ended June 30, 2013:

	Three Months Ended June 30, 2013		Six Months Ended June 30, 2013
Employee separation costs	$	7,762	$	41,355
Facility-related costs	1,234		1,243
Accelerated vesting of stock-based compensation	—		1,284
Total restructuring charges	8,996		43,882
Other integration costs	$	8,413	$	13,257
Total restructuring and integration charges	$	17,409	$	57,139

Schedule of Activity of Restructuring Liability

The following table summarizes activity in the restructuring liability as of June 30, 2013:

	Employee Separation Costs			Facility-Related Costs		Total
Balance, December 31, 2012	$	40,018		$	257	$	40,275
Current period charges	41,355			1,243		42,598
Other / adjustments	2,915			—		2,915
Less:
Cash payments	(36,775		)	—		(36,775		)
Balance, June 30, 2013	$	47,513		$	1,500	$	49,013