Restructuring and Acquisition Charges (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

Restructuring Charges and Related Payment Activity

The following table shows the restructuring and acquisition accrual activity, and the related payments made during the nine months ended September 30, 2013 and 2012 ($ in thousands):



	Severance			Retention Bonuses		Lease Exit		Other Acquisition Costs		Total
January 1, 2013	$	9,991		5,188		11,963		4,235		31,377
Accruals	9,124			799		(1,351	)	6,117		14,689
Payments made	(10,952		)	(5,524	)	(3,632	)	(6,908	)	(27,016	)
September 30, 2013	$	8,163		463		6,980		3,444		19,050



	Severance			Retention Bonuses		Lease Exit		Other Acquisition Costs		Total
January 1, 2012	$	11,712		7,555		7,912		4,778		31,957
Accruals	4,227			7,552		8,227		12,370		32,376
Fixed asset disposals	—			—		—		(1,799	)	(1,799	)
Payments made	(11,209		)	(6,465	)	(2,192	)	(12,856	)	(32,722	)
September 30, 2012	$	4,730		8,642		13,947		2,493		29,812

- 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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