Acquisition Integration and Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Acquisition Integration and Restructuring [Abstract]

Summary of cost reduction and restructuring actions

The following table summarizes the accruals recorded, adjustments, and the cash payments during the three and nine-month periods ended September 30, 2012, related to cost reduction and restructuring actions initiated during 2008, 2010, 2011 and 2012. The adjustments are comprised principally of changes to previously recorded expense accruals. The remaining reserve balance of $6,413 is included on the Consolidated Balance Sheets at September 30, 2012 as follows: $4,486 in Accrued expenses and $1,927 in Other long-term liabilities.

	Employee			Lease
	Terminations			Obligations			Total

Actions Initiated in 2008
Liability balance at December 31, 2011	$	--		$	2,789		$	2,789
Adjustments		--			420			420
Cash payments		--			(187	)		(187	)
Liability balance at March 31, 2012		--			3,022			3,022
Adjustments		--			60			60
Cash payments		--			(130	)		(130	)
Liability balance at June 30, 2012		--			2,952			2,952
Adjustments		--			58			58
Cash payments		--			(84	)		(84	)

Liability balance at September 30, 2012	$	--		$	2,926		$	2,926

Actions Initiated in 2010
Liability balance at December 31, 2011	$	408		$	--		$	408
Adjustments		10			--			10
Cash payments		(15	)		--			(15	)
Liability balance at March 31, 2012		403			--			403
Adjustments		--			--			--
Cash payments		(9	)		--			(9	)
Liability balance at June 30, 2012		394			--			394
Adjustments		--			--			--
Cash payments		--			--			--

Liability balance at September 30, 2012	$	394		$	--		$	394

Actions Initiated in 2011
Liability balance at December 31, 2011	$	125		$	--		$	125
Adjustments		(7	)		--			(7	)
Cash payments		(103	)		--			(103	)
Liability balance at March 31, 2012		15			--			15
Adjustments		--			--			--
Cash payments		--			--			--
Liability balance at June 30, 2012		15			--			15
Adjustments		--			--			--
Cash payments		--			--			--

Liability balance at September 30, 2012	$	15		$	--		$	15

Actions Initiated in 2012
Liability balance at December 31, 2011	$	--		$	--		$	--
New accruals		538			35			573
Adjustments		13			--			13
Cash payments		(309	)		--			(309	)
Liability balance at March 31, 2012		242			35			277
New accruals		1,608			1,374			2,982
Adjustments		(51	)		13			(38	)
Cash payments		(224	)		(117	)		(341	)
Liability balance at June 30, 2012		1,575			1,305			2,880
New accruals		862			--			862
Adjustments		56			23			79
Cash payments		(460	)		(283	)		(743	)

Liability balance at September 30, 2012	$	2,033		$	1,045		$	3,078

The expenses for the nine-month periods ended September 30, 2012 and September 30, 2011 and the cumulative expense since the cost reduction program's inception were recorded in the following segments:

					Asia
	Americas		Europe		Pacific		Corporate		Total

Nine months ended September 30, 2012	$	3,913	$	838	$	22	$	1	$	4,774
Nine months ended September 30, 2011	$	981	$	534	$	--	$	75	$	1,590
Cumulative since program inception	$	15,303	$	6,931	$	1,192	$	1,911	$	25,337

- 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

- 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.

+ References+ Details