RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2012

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

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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