Restructuring Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Summary of Restructuring Costs Incurred During Period, Incurred to Date and Total Expected Restructuring Costs

The following provides a summary of restructuring costs incurred during the three and six months ended June 30, 2012, incurred to date and total expected restructuring costs:



	Employee Termination Benefits		Other Restructuring Costs		Total
Three Months Ended
June 30, 2012	$	234	$	614	$	848
June 30, 2011	396		219		615

Six Months Ended
June 30, 2012	$	629	$	1,030	$	1,659
June 30, 2011	396		219		615

As of June 30, 2012
Cumulative restructuring costs	$	3,826	$	3,237	$	7,063
Total expected restructuring costs	$	3,900	$	4,400	$	8,300

Rollforward of the Liabilities Associated with the Restructuring Activities

The following is a rollforward of the liabilities associated with the restructuring activities since December 31, 2011. The liabilities are reported as a component of accrued and other liabilities in the accompanying consolidated balance sheet as of June 30, 2012.



	Employee Termination Benefits			Other Restructuring Costs			Total
Balance as of December 31, 2011	$	1,571		$	295		$	1,866
Charges	629			1,030			1,659
Payments and other adjustments	(1,332		)	(1,080		)	(2,412		)
Balance as of June 30, 2012	$	868		$	245		$	1,113

- 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.

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- 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