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Restructuring (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring charges related to the reduction of the Company’s headcount and non-cancelable lease costs related to the consolidation and exiting of excess facilities by segment consists of the following for the years ended:



	December 31,
	2011		2010		2009
	(In thousands)
Enterprise division	$	24	$	796	$	25,460
Online Services division	—		175		1,013
Total restructuring charges	$	24	$	971	$	26,473

Restructuring Accrual Roll Forward

The activity in the Company’s restructuring accruals for the year ended December 31, 2011 is summarized as follows (in thousands):



	Total
Balance at January 1, 2011	$	1,275
Employee severance and related costs	24
Adjustments to non-cancelable lease costs and other charges	—
Payments	(1,267		)
Reversal of previous charges	—
Balance at December 31, 2011	$	32

- 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