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RESTRUCTURING

3 Months Ended

Mar. 31, 2012

4. RESTRUCTURING

In prior years, we implemented significant restructuring plans that resulted in substantial charges for our real estate obligations. The following table displays the restructuring activity and balances during the three months ended March 31, 2012 (in thousands):


	December 31, 2011 Restructuring Liability		Cash Payments			March 31, 2012 Restructuring Liability
Activity for 2011 restructuring charge:
Real estate obligations	$	361	$	(76	)	$	285
Activity for 2007 restructuring charge:
Real estate obligations		5,162		(387	)		4,775
Activity for 2001 restructuring charge:
Real estate obligations		2,070		(198	)		1,872

Total	$	7,593	$	(661	)	$	6,932

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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