Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2014 are as follows:

	2013 Plan
	(In thousands)
Restructuring liability, as of January 1, 2014	$	7,454
Restructuring credit	(475		)
Non-cash items	17
Cash paid	(5,996		)
Foreign exchange rate changes	(69		)
Restructuring liability, as of June 30, 2014	$	931

Schedule of restructuring charges by segment

Restructuring charges (credit) by segment are as follows:

	Three Months Ended June 30, 2014			Six Months Ended June 30, 2014			Plan to Date
	(In thousands)
North America	$	(52	)	$	(112	)	$	548
International	(31		)	(496		)	11,620
Other	—			(7		)	57
Corporate	21			140			721
Total	$	(62	)	$	(475	)	$	12,946

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 six months ended June 30, 2014 are as follows:

	Office Closures
	(in thousands)
Restructuring liability, as of January 1, 2014	$	2,770
Restructuring charges	1,881
Cash paid	(1,713		)
Foreign exchange rate changes	5
Restructuring liability, as of June 30, 2014	$	2,943

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Three Months Ended June 30, 2014		Six Months Ended June 30, 2014		Plan to Date (1)
	(In thousands)
North America	$	10	$	33	$	1,738
International	596		856		7,936
Corporate (2)	964		992		3,690
Total	$	1,570	$	1,881	$	13,364
(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) Corporate restructuring charges include costs for administrative facility consolidation.