Restructuring (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring Cost and Reserve [Line Items]

Restructuring Costs by Division [Table Text Block]

The following table summarizes the restructuring charges incurred, as well as the cumulative charges incurred on these projects.



	Work Function		Stand-Alone Businesses		Global Services		Total
Charges incurred in 2012	$	—	$	—	$	1,132	$	1,132
Charges incurred in 2011	—		—		4,663		4,663
Charges incurred in 2010	4,012		1,805		—		5,817
Cumulative charges incurred	5,811		3,705		5,795		15,311

Schedule of Restructuring and Related Costs [Table Text Block]

The restructuring costs incurred are reported in the consolidated statements of operations as detailed in the following table:



	Cost of Sales		Selling, General and Administrative Expenses		Loss on Asset Disposals		Total
Charges incurred in 2012	$	42	$	1,090	$	—	$	1,132
Charges incurred in 2011	540		4,123		—		4,663
Charges incurred in 2010	3,075		472		2,270		5,817
Cumulative charges incurred	7,356		5,685		2,270		15,311

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the restructuring charges incurred and the activity in accrued liabilities during 2012, 2011 and 2010.



	Employee Termination Costs			Building and Lease Cancellation Costs			Accelerated Depreciation and Loss on Asset Disposals			Equipment Moving Costs			Other			Total
Balance as of January 1, 2010	$	851		$	555		$	—		$	—		$	—		$	1,406
Charges to expense	—			—			2,767			812			2,238			5,817
Payments made / other	(851		)	(555		)	(2,767		)	(812		)	(2,238		)	(7,223		)
Balance as of December 31, 2010	—			—			—			—			—			—
Charges to expense	4,180			—			—			—			483			4,663
Payments made / other	—			—			—			—			—			—
Balance as of December 31, 2011	4,180			—			—			—			483			4,663
Charges to expense	670			—			280			—			182			1,132
Payments made / other	$	(943	)	$	—		$	(280	)	$	—		$	(535	)	$	(1,758	)
Balance as of December 31, 2012 (1)	$	3,907		$	—		$	—		$	—		$	130		$	4,037

(1) The $3,907 of accrued employee termination costs will be paid through 2014. The $130 of other accrued costs relating to professional fees will be paid in 2013.

- 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.

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