Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2011


	Employee Severance and Benefits			Other			Total
	(In thousands)
Accrued liability as of January 1, 2009	$	—		$	—		$	—
Charges		31,018			3,150			34,168
Payments		(11,859	)		(1,203	)		(13,062	)
Non-cash items		(103	)		(629	)		(732	)

Accrued liability as of December 31, 2009		19,056			1,318			20,374
Payments		(17,346	)		(849	)		(18,195	)

Accrued liability as of December 31, 2010		1,710			469			2,179
Payments		(775	)		—			(775	)
Non-cash items		(685	)		(469	)		(1,154	)

Accrued liability as of December 31, 2011	$	250		$	—		$	250

- 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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