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Restructuring

3 Months Ended

Mar. 31, 2012

Restructuring —

In 2011 the Company announced its plans to restructure its European sales organization to establish a distributor organization to serve smaller customers. Costs related to the reorganization are included in the Global Services segment and totaled $239 in the three months ended March 31, 2012, which are included in selling, general and administrative expenses.

The following table summarizes the restructuring charges incurred and the activity in the accrued liability during the three months ended March 31, 2012.



	Employee Termination Costs		Professional Fees			Total
Balance as of December 31, 2011	$	4,180	$	483		$	4,663
Charges to Expense	—		239			239
Payments made	—		(722		)	(722		)
Balance as of March 31, 2012 (1)	$	4,180	$	—		$	4,180

Cumulative charges incurred	$	4,180	$	722		$	4,902

(1) The $4,180 of accrued employee termination costs will be paid through 2013.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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