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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring Charges  
Schedule of changes in the restructuring liabilities, which are recorded in other accrued expenses

 

 

 

Employee
Severance and
Termination

 

Office Closures

 

Total

 

 

 

(In thousands)

 

Restructuring liability, as of January 1, 2013

 

$

3,556

 

$

1,532

 

$

5,088

 

Restructuring charges

 

411

 

542

 

953

 

Non-cash items

 

 

(117

)

(117

)

Cash paid

 

(3,707

)

(974

)

(4,681

)

Foreign exchange rate changes

 

(80

)

 

(80

)

Restructuring liability, as of June 30, 2013

 

$

180

 

$

983

 

$

1,163

 

Schedule of restructuring charges by segment

 

 

 

Three Months
Ended June 30,
2013

 

Six Months
Ended June 30,
2013

 

Plan to Date

 

Total
Anticipated
Charges

 

 

 

(In thousands)

 

North America

 

$

39

 

$

(104

)

1,360

 

$

1,796

 

International

 

504

 

930

 

6,704

 

7,157

 

Corporate (1)

 

61

 

127

 

870

 

3,547

 

Total

 

$

604

 

$

953

 

$

8,934

 

$

12,500

 

 

 

(1) 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.