Restructuring (Tables)

21 Months Ended

Dec. 31, 2012

Summary of changes in transition-related liability



	Severance and retention incentives			Lease loss accruals and other					Total
Balance as of March 31, 2011	$	23,211		$	5,835				$	29,046
Accrued charges	29,096			25,916			(1	)	55,012
Payments	(51,140		)	(16,121		)			(67,261		)
Balance as of March 31, 2012	1,167			15,630					16,797
Payments and other	(1,167		)	(10,304		)			(11,471		)
Balance as of December 31, 2012	$	—		$	5,326				$	5,326


(1)	Includes lease loss accruals of $17,983 for space permanently abandoned.

- 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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