Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2014

2014 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 2014 Plan restructuring liabilities, which are primarily recorded in other accrued expenses, during 2014, are as follows:

	Employee Severance and Termination			Professional Fees, Office Closures and Other			Total
	(In thousands)
Restructuring liability, as of January 1, 2014	$	—		$	—		$	—
Restructuring charge	19,292			5,175			24,467
Non-cash items	(220		)	(77		)	(297		)
Cash paid	(3,630		)	(3,898		)	(7,528		)
Foreign exchange rate changes	(290		)	—			(290		)
Restructuring liability, as of December 31, 2014	$	15,152		$	1,200		$	16,352

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Year ended December 31, 2014		Total Anticipated Charges
	(In thousands)
North America	$	1,011	$	1,011
International	17,831		18,400
Other	314		314
Corporate	5,311		7,189
Total	$	24,467	$	26,914

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 2014 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 January 1, 2014	7,454
Restructuring charges	(701		)
Non-cash items	17
Cash paid	(6,677		)
Foreign exchange rate changes	(93		)
Restructuring liability, as of December 31, 2014	$	—

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Year ended December 31, 2014			Plan to Date
	(In thousands)
North America	$	(112	)	$	548
International	(722		)	11,394
Other	(7		)	57
Corporate	140			721
Total	$	(701	)	$	12,720

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, 2013, and 2014 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 January 1, 2014	—			2,770			2,770
Restructuring charges	—			2,466			2,466
Non-cash items	—			—			—
Cash paid	—			(3,532		)	(3,532		)
Foreign exchange rate changes	—			(10		)	(10		)
Restructuring liability, as of December 31, 2014	$	—		$	1,694		$	1,694

Schedule of restructuring charges by segment

Restructuring charges by segment are as follows:

	Year ended December 31, 2014			Plan to Date (1)
	(In thousands)
North America	$	(3	)	$	1,702
International	1,771			8,851
Corporate (2)	698			3,396
Total	$	2,466		$	13,949
(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 and 2014 corporate restructuring charges include costs for administrative facility consolidation.