RESTRUCTURING

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

In prior years, we implemented significant restructuring plans that resulted in substantial charges for our real estate obligations. During the six months ended June 30, 2012, we recorded subsequent plan adjustments in sublease income assumptions for certain properties included in our previously-disclosed restructuring plans.

The following table displays the restructuring activity and balances during the six months ended June 30, 2012 (in thousands):


	December 31, 2011 Restructuring Liability		Subsequent Plan Adjustments			Cash Payments			June 30, 2012 Restructuring Liability
Activity for 2011 restructuring charge:
Real estate obligations	$	361	$	(67	)	$	(138	)	$	156
Activity for 2007 restructuring charge:
Real estate obligations		5,162		261			(769	)		4,654
Activity for 2001 restructuring charge:
Real estate obligations		2,070		120			(388	)		1,802

Total	$	7,593	$	314		$	(1,295	)	$	6,612

- 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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