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Restructuring and Other (Tables)

6 Months Ended

Jun. 30, 2013

Activity in Recorded Workforce Reduction Liabilities

We had the following activity in our recorded workforce reduction liabilities for the six months ended June 30, 2013 (in thousands):


Beginning balance at December 31, 2012	$	15,898
Workforce reduction charges		—
Payments		(5,799	)
Amount reversed to income		(991	)
Foreign currency translation		(398	)

Ending balance at June 30, 2013		8,710
Less amounts reported in Accrued expenses		8,256

Amounts reported in Other noncurrent liabilities	$	454

- 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