Corporate Restructuring and Other Organizational Changes (Tables)

9 Months Ended

Sep. 30, 2012

Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):


	Severance			Facility Closures			Total
Balance, December 31, 2011	$	—		$	—		$	—
Restructuring charges incurred		9,595			3,456			13,051
Unfavorable lease liability (2)		—			518			518
Amounts paid during the period		(7,905	)		(1,141	)		(9,046	)
Other (1)		(38	)		—			(38	)

Balance, September 30, 2012	$	1,652		$	2,833		$	4,485

(1)	Other includes the impact of foreign currency translation.

(2)	As a part of the S1 purchase price allocation, $0.5 million had been allocated to an unfavorable lease liability related to the Dublin facility.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details