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Restructuring Liability (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Activity related to the restructuring liability
The activities related to the restructuring liability for the three and nine months ended September 30, 2013 and 2012 were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
 
(in thousands)
Liability, beginning of the period
$
22,051

 
$
24,830

 
$
23,328

 
$
26,313

Cash payments
(3,901
)
 
(3,726
)
 
(11,323
)
 
(11,137
)
Cash received from subleases
2,670

 
2,355

 
8,000

 
7,329

Restructuring expense
524

 
696

 
1,339

 
1,650

Liability, end of the period
$
21,344

 
$
24,155

 
$
21,344

 
$
24,155

Restructuring charges and related liability
The restructuring charges recorded during the three months ended September 30, 2013 and the related liability balance as of September 30, 2013 for each major type of cost associated with this restructuring plan are as follows:
 
Restructuring Expense
 
Cash
Payments
 
Non-cash Expense
 
Restructuring Liability at September 30, 2013
 
(in thousands)
Employee severance, benefits and related costs
$
409

 
$

 
$

 
$
409

Asset impairments
6,650

 

 
(6,650
)
 

Contract termination and other associated costs
4,385

 

 

 
4,385

Liability, end of the period
$
11,444

 
$

 
$
(6,650
)
 
$
4,794