RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2011

The following table displays the activity and balances for the restructuring and asset impairment activity during the years ended December 31, 2011 and 2010 (in thousands):

	December 31, 2010 Restructuring Liability		Initial Restructuring Charges		Subsequent Plan Adjustments		Cash Payments			December 31, 2011 Restructuring Liability
Activity for 2011 restructuring charge:
Real estate obligations	$	—	$	421	$	60	$	(120	)	$	361
Activity for 2010 restructuring charge:
Real estate obligations		12		—		—		(12	)		—
Activity for 2007 restructuring charge:
Real estate obligations		5,635		—		1,124		(1,597	)		5,162
Activity for 2001 restructuring charge:
Real estate obligations		2,317		—		474		(721	)		2,070
	$	7,964	$	421	$	1,658	$	(2,450	)	$	7,593

	December 31, 2009 Restructuring Liability		Initial Restructuring Charges		Subsequent Plan Adjustments			Cash Payments			December 31, 2010 Restructuring Liability
Activity for 2010 restructuring charge:
Real estate obligations	$	—	$	36	$	(5	)	$	(19	)	$	12
Activity for 2009 restructuring charge:
Employee terminations		36		—		18			(54	)		—
Real estate obligations		178		—		11			(189	)		—
Activity for 2007 restructuring charge:
Real estate obligations		6,248		—		938			(1,551	)		5,635
Activity for 2001 restructuring charge:
Real estate obligations		2,480		—		438			(601	)		2,317
	$	8,942	$	36	$	1,400		$	(2,414	)	$	7,964

- 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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