Restructuring and Related Charges

9 Months Ended

Sep. 30, 2011

Restructuring and Related Charges and Impairment Loss [Abstract]

Restructuring and Related Charges and Impairment Loss

(9) Restructuring and Related Charges

In November 2010, we began a restructuring of the Company primarily focused on aligning resources with current and emerging markets and consolidating operating capacity, which was largely completed by the end of fiscal 2010.  We do not expect to incur significant additional costs or adjustments related to this restructuring.  The change in accrued restructuring and related charges during the nine months ended September 30, 2011 was as follows:

(In 000s)
Accrued restructuring and related charges at January 1, 2011	$	7,607
Additions		-
Payments		(4,860	)
Adjustments (1)		(754	)
Accrued restructuring and related charges at September 30, 2011	$	1,993

(1) Adjustments for the nine months ended September 30, 2011 resulted primarily from a favorable adjustment to lease termination costs due to a sublease of certain unused office space.