Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring and Other Charges [Abstract]

Restructuring reserves

Foreign

December 31, 2010

Cash

Translation

June 30, 2011

Balance

Additions

Payments

Adjustments

Balance

(In thousands)

Employee severance and benefits

234

405

243

405

Contract termination costs

3,813

375

995

127

3,320

Total

4,047

780

1,238

136

3,725

- 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.

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