XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2011
Restructuring Costs [Abstract]  
Summarization of Restructuring Costs
                         
    2011     2010     2009  

Pre-tax restructuring costs:

                       

Employee severance and benefits*

  $ —       $ 525     $ 5,186  

Termination of certain office leases

    1,200       647       1,867  

Other

    353       686       753  
   

 

 

   

 

 

   

 

 

 

Total restructuring costs

  $ 1,553     $ 1,858     $ 7,806  
   

 

 

   

 

 

   

 

 

 

Included in Accounts Payable, Accrued Expenses and Other Liabilities, Net related to severance obligations, remaining lease payments and other costs incurred but not yet paid

  $ 1,959     $ 1,574     $ 2,884