Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring Activities (Tables) [Abstract]

Restructuring expenses

											Cumulative
	Three Months Ended					Six Months Ended					Expense(1) as of
	June 30,					June 30,					June 30,
	2011		2010			2011			2010		2011
Severance costs	$	1,258	$	17,658		$	2,638		$	42,455	$	165,440
Lease and other contract termination costs		—		107			—			107		10,929
Exit and other costs		336		43			2,517			50		18,760
Total restructuring costs from continuing operations(1)		1,594		17,808			5,155			42,612		195,129
Total restructuring costs from discontinued operations		9		(142	)		(12	)		1,336		29,221
Total	$	1,603	$	17,666		$	5,143		$	43,948	$	224,350

⁽¹⁾ Aggregate restructuring expenses from continuing operations incurred across our reportable segments are disclosed in Note 11, “Segment Reporting.”

Restructuring liability balance

				Lease and
				Other
				Contract
	Severance			Termination			Exit and
	Costs			Costs			Other Costs			Total
Balance at December 31, 2009	$	9,195		$	3,781		$	—		$	12,976
Net accruals from continuing operations		80,536			1,430			3,270			85,236
Net accruals from discontinued operations		3,108			2,384			70			5,562
Cash paid		(45,235	)		(3,440	)		(1,678	)		(50,353	)
Balance at December 31, 2010		47,604			4,155			1,662			53,421
Net accruals from continuing operations		2,638			—			2,517			5,155
Net accruals from discontinued operations		(18	)		—			6			(12	)
Cash paid		(34,534	)		(889	)		(4,185	)		(39,608	)
Balance at June 30, 2011	$	15,690		$	3,266		$	—		$	18,956