Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2014

2013 Plan

Restructuring Charges

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 the three months ended March 31, 2014 are as follows:

	2013 Plan
	(In thousands)
Restructuring liability, as of January 1, 2014	$	7,454
Restructuring charges (credit)	(413		)
Non-cash items	—
Cash paid	(4,625		)
Foreign exchange rate changes	(58		)
Restructuring liability, as of March 31, 2014	$	2,358

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Three Months Ended March 31, 2014			Plan to Date (1)
	(In thousands)
North America	$	(60	)	$	600
International	(465		)	11,651
Other	(7		)	57
Corporate	119			700
Total	$	(413	)	$	13,008
(1) As a majority of the actions have been completed, the total charges to date approximate the total anticipated charges by segment.

2012 Plan

Restructuring Charges

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

The changes in our restructuring liabilities for the 2012 Plan, which are recorded in other accrued expenses, during the three months ended March 31, 2014 are as follows:

	Office Closures
Restructuring liability, as of January 1, 2014	$	2,770
Restructuring charges	311
Non-cash items	—
Cash paid	(515		)
Foreign exchange rate changes	1
Restructuring liability, as of March 31, 2014	$	2,567

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Three Months Ended March 31, 2014		Plan to Date (1)
	(In thousands)
North America	$	23	$	1,728
International	260		7,340
Corporate (2)	28		2,726
Total	$	311	$	11,794
(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 assumptions, our actual restructuring charges will differ from our current estimates.
(2) 2014 and 2013 corporate restructuring charges include costs for administrative facility consolidation.