Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2013

2013 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Schedule of changes in the restructuring liabilities, which are recorded in other accrued expenses

The changes in our 2013 Plan restructuring liabilities, which are recorded in other accrued expenses, during 2013 are as follows:

	(In thousands)
Restructuring liability, as of January 1, 2013	$	—
Restructuring charges	13,421
Non-cash items	(137		)
Cash paid	(5,990		)
Foreign exchange rate changes	160
Restructuring liability, as of December 31, 2013	$	7,454

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Year ended December 31, 2013 (1)
	(In thousands)
North America	$	660
International	12,116
Other	64
Corporate	581
Total	$	13,421
(1) As a majority of the actions have been completed through December 31, 2013, the total charges to date approximate the total anticipated charges by segment.

2012 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Schedule of changes in the restructuring liabilities, which are recorded in other accrued expenses

The changes in our restructuring liabilities, which are recorded in other accrued expenses, during 2012 and 2013 are as follows:

	Employee Severance and Termination			Office Closures			Total
	(In thousands)
Restructuring liability, as of January 1, 2012	$	—		$	—		$	—
Restructuring charges	6,517			1,464			7,981
Non-cash items	(743		)	68			(675		)
Cash paid	(2,218		)	—			(2,218		)
Restructuring liability, as of January 1, 2013	3,556			1,532			5,088
Restructuring charges	370			3,132			3,502
Non-cash items	—			510			510
Cash paid	(3,851		)	(2,421		)	(6,272		)
Foreign exchange rate changes	(75		)	17			(58		)
Restructuring liability, as of December 31, 2013	$	—		$	2,770		$	2,770

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Year ended December 31, 2013		Plan to Date (1)
	(In thousands)
North America	$	241	$	1,705
International	1,306		7,080
Corporate (2)	1,955		2,698
Total	$	3,502	$	11,483
(1) Our restructuring charges, particularly lease-related office closure costs, are subject to estimate. If we are unable to find tenants for vacated offices or sub-lease terms are different from our estimates, our actual restructuring charges will differ from our current estimates.
(2) 2012 corporate restructuring charges consist of share-based compensation expenses associated with severance for employees in our International division. Share-based compensation is not charged to operating divisions, but rather is recorded as part of our corporate expenses. 2013 corporate restructuring charges include costs for administrative facility consolidation.