Facilities Relocation and Other Transition Costs (Tables)

9 Months Ended

Sep. 30, 2012

Consolidation of Facilities [Abstract]

Schedule of components of facilities relocation and other transition costs



	Three Months Ended September 30, 2012		Nine Months Ended September 30, 2012		Total Incurred Since Inception		Total Expected to be Incurred
Severance, retention and other payroll costs	$	2,236	$	9,552	$	14,897	$	18,376
Relocation costs	1,776		3,857		3,857		7,043
Atlanta facility closure costs	4,224		4,401		4,401		4,501
Consulting and professional fees	1,676		4,494		4,494		6,074
Other	752		2,017		2,002		2,242
	10,664		24,321		29,651		38,236
Accelerated depreciation expense	621		1,921		2,118		2,593
Total	$	11,285	$	26,242	$	31,769	$	40,829



	Balance							Balance
	January 1, 2012		Charges		Payments and Adjustments			September 30, 2012
Severance, retention and other payroll costs	$	5,345	$	9,552	$	(9,020	)	$	5,877
Relocation costs	—		3,857		(2,780		)	1,077
Atlanta facility closure costs (a)	—		4,401		661			5,062
Consulting and professional fees	—		4,494		(3,462		)	1,032
Other	—		2,017		(1,823		)	194
	$	5,345	$	24,321	$	(16,424	)	$	13,242

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

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- 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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