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Restructuring and Lease Charges, Net (Tables)

6 Months Ended

Jun. 30, 2013

Q2 2013 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

The following table summarizes the Q2 2013 Plan activity for the six months ended June 30, 2013:



	Severance			Closure of Excess Facility Space			Total
	(In thousands)
Provision	$	18,163		$	572		$	18,735
Amounts paid and foreign currency translation	(395		)	(389		)	(784		)
Balance at June 30, 2013	$	17,768		$	183		$	17,951

Q1 2013 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q1 2013 Plan activity for the six months ended June 30, 2013:



	Severance
	(In thousands)
Provision	$	2,585
Amounts paid and foreign currency translation	(1,841		)
Balance at June 30, 2013	$	744

Q4 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q4 2012 Plan activity for the six months ended June 30, 2013:



	Severance
	(In thousands)
Balance at December 30, 2012	$	2,682
Amounts paid and foreign currency translation	(1,670		)
Balance at June 30, 2013	$	1,012

Q3 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q3 2012 Plan activity for the six months ended June 30, 2013:



	Severance
	(In thousands)
Balance at December 30, 2012	$	7,553
Change in estimates	(446		)
Amounts paid and foreign currency translation	(2,466		)
Balance at June 30, 2013	$	4,641

Q2 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q2 2012 Plan activity for the six months ended June 30, 2013:



	Severance
	(In thousands)
Balance at December 30, 2012	$	4,586
Provision	1,805
Amounts paid and foreign currency translation	(3,366		)
Balance at June 30, 2013	$	3,025

Q1 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q1 2012 Plan activity for the six months ended June 30, 2013:



	Severance
	(In thousands)
Balance at December 30, 2012	$	1,281
Change in estimates	30
Amounts paid and foreign currency translation	(513		)
Balance at June 30, 2013	$	798

- 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.

+ References+ Details