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Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring Cost and Reserve [Line Items]

Schedule Of Restructuring And Related Costs By Segment [Table Text Block]

However, the applicable portion of the restructuring and other charges, net that related to each segment for the three and nine months ended September 30, 2012 and 2011, respectively, were as follows:



	Three months ended September 30,			Nine months ended September 30,
	2012		2011	2012		2011
	(In thousands)
Fleet Management Solutions	$	74	—	$	6,421	768
Supply Chain Solutions	—		—	1,400		—
Central Support Services (CSS)	—		—	260		—
Total	$	74	—	$	8,081	768

Schedule of Restructuring and Related Costs [Table Text Block]

The components of restructuring and other charges, net in the three and nine months ended September 30, 2012 and 2011, respectively, were as follows:



	Three months ended September 30,			Nine months ended September 30,
	2012		2011	2012		2011
	(In thousands)
Restructuring charges, net:
Severance and employee-related costs	$	74	—	$	7,216	393
Contract termination costs	—		—	865		375
Total	$	74	—	$	8,081	768

Restructuring reserves

Activity related to restructuring reserves including discontinued operations were as follows:



				Deductions
	December 31, 2011		Additions	Cash Payments	Non-Cash Reductions ⁽¹⁾	Foreign Translation Adjustments	September 30, 2012
	Balance		Additions	Cash Payments	Non-Cash Reductions ⁽¹⁾	Foreign Translation Adjustments	Balance
	(In thousands)
Employee severance and benefits	$	2,607	8,276	4,424	1,060	79	5,478
Contract termination costs	2,639		931	661	612	97	2,394
Total	$	5,246	9,207	5,085	1,672	176	7,872

- 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