INVIGORATE PROGRAM (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Employee separation costs	$	24,827	$	27,866	$	66,182	$	31,550
Facility-related costs	4,172		414		5,415		414
Asset impairment charges	—		1,147		—		1,147
Accelerated vesting of stock-based compensation	—		3,030		1,284		3,030
Total restructuring charges	28,999		32,457		72,881		36,141
Other integration costs	$	7,945	$	2,431	$	21,202	$	5,241
Total restructuring and integration charges	$	36,944	$	34,888	$	94,083	$	41,382

Schedule of Activity of Restructuring Liability

The following table summarizes activity in the restructuring liability as of September 30, 2013 and December 31, 2012:

	Employee Separation Costs			Facility-Related Costs			Total
Balance, December 31, 2012	$	40,018		$	257		$	40,275
Current period charges	66,182			5,415			71,597
Other / adjustments	2,915			—			2,915
Less:
Cash payments	(59,229		)	(575		)	(59,804		)
Balance, September 30, 2013	$	49,886		$	5,097		$	54,983