Acquisition Integration and Restructuring (Tables)

12 Months Ended

Dec. 31, 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 years ended December 31, 2012, 2011, and 2010 related to the cost reduction actions initiated during the years 2008 through 2012. The adjustments are comprised of reversals of previously recorded expense accruals and foreign currency translation adjustments. The remaining reserve balance of $5,755 is included on the Consolidated Balance Sheets at December 31, 2012 as follows: $3,814 in Accrued expenses and $1,941 in Other long-term liabilities.

	Employee Terminations			Lease Obligations			Total

Actions Initiated in 2008
Liability balance at December 31, 2009	$	288		$	3,924		$	4,212
New accruals		39			226			265
Adjustments		(161	)		311			150
Cash payments		(24	)		(1,093	)		(1,117	)
Liability balance at December 31, 2010		142			3,368			3,510
New accruals		--			--			--
Adjustments		4			108			112
Cash payments		(146	)		(687	)		(833	)
Liability balance at December 31, 2011		--			2,789			2,789
New accruals		--			--			--
Adjustments		--			562			562
Cash payments		--			(590	)		(590	)

Liability balance at December 31, 2012	$	--		$	2,761		$	2,761


Actions Initiated in 2009
Liability balance at December 31, 2009	$	925		$	108		$	1,033
New accruals		77			31			108
Adjustments		(198	)		(128	)		(326	)
Cash payments		(700	)		(11	)		(711	)
Liability balance at December 31, 2010		104			--			104
New accruals		21			--			21
Adjustments		(1	)		--			(1	)
Cash payments		(124	)		--			(124	)
Liability balance at December 31, 2011		--			--			--
New accruals		--			--			--
Adjustments		--			--			--
Cash payments		--			--			--

Liability balance at December 31, 2012	$	--		$	--		$	--

Actions Initiated in 2010
Liability balance at December 31, 2009	$	--		$	--	$	--
New accruals		1,616			--		1,616
Adjustments		(45	)		--		(45	)
Cash payments		(1,001	)		--		(1,001	)
Liability balance at December 31, 2010		570			--		570
New accruals		13			--		13
Adjustments		(37	)		--		(37	)
Cash payments		(138	)		--		(138	)
Liability balance at December 31, 2011		408			--		408
New accruals		10			--		10
Adjustments		8			--		8
Cash payments		(24	)		--		(24	)

Liability balance at December 31, 2012	$	402		$	--	$	402

Actions Initiated in 2011
Liability balance at December 31, 2010	$	--		$	--	$	--
New accruals		996			--		996
Adjustments		(22	)		--		(22	)
Cash payments		(849	)		--		(849	)
Liability balance at December 31, 2011		125			--		125
New accruals		--			--		--
Adjustments		(7	)		--		(7	)
Cash payments		(103	)		--		(103	)

Liability balance at December 31, 2012	$	15		$	--	$	15

Actions Initiated in 2012
Liability balance at December 31, 2011	$	--		$	--		$	--
New accruals		3,120			1,535			4,655
Adjustments		(26	)		219			193
Cash payments		(1,704	)		(567	)		(2,271	)

Liability balance at December 31, 2012	$	1,390		$	1,187		$	2,577

The expense for the years 2008 through 2012 and the cumulative expense since the cost reductions program's inception was recorded in the following operating segments:

	Americas		Europe		Asia Pacific			Corporate		Total

Year ended December 31, 2012	$	4,359	$	881	$	129		$	1	$	5,370
Year ended December 31, 2011		809		586		--			75		1,470
Year ended December 31, 2010		1,266		555		(70	)		493		2,244
Year ended December 31, 2009		3,614		1,400		992			453		6,459
Year ended December 31, 2008		5,701		3,552		248			889		10,390

Cumulative since program inception	$	15,749	$	6,974	$	1,299		$	1,911	$	25,933

Sale of Cactus assets

Effective September 30, 2010, the Company sold certain operating assets of its Canadian large format operation, known as Cactus. The assets were sold because the Company is focusing on strategy, creative design and premedia services in the Canadian region. The selling price was approximately $462 and resulted in a pretax gain of approximately $22, which included a write-off for goodwill allocated to the Cactus business. The Company determined that approximately $50 of its Americas segment goodwill should be allocated to the Cactus operation and recorded a charge for this amount in the third quarter of 2010. The following table is a summary of the asset sale:

Net cash received from buyer	$	462
Book value of assets sold		(362	)
Expenses of sale		(28	)
Goodwill write-off		(50	)

Pretax gain on sale of assets	$	22

- 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