XML 98 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Costs Associated with Exit or Disposal Activities (Details Textual) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Americas [Member]
Mar. 31, 2012
Third Quarter 2010 Exit Plan [Member]
Center
Dec. 31, 2011
Third Quarter 2010 Exit Plan [Member]
Mar. 31, 2012
Third Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Mar. 31, 2011
Third Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Dec. 31, 2011
Third Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Dec. 31, 2010
Third Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Mar. 31, 2011
Third Quarter 2010 Exit Plan [Member]
Americas [Member]
Mar. 31, 2012
Fourth Quarter 2010 Exit Plan [Member]
Dec. 31, 2010
Fourth Quarter 2010 Exit Plan [Member]
Dec. 31, 2011
Fourth Quarter 2010 Exit Plan [Member]
Mar. 31, 2012
Fourth Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Mar. 31, 2011
Fourth Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Dec. 31, 2011
Fourth Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Dec. 31, 2010
Fourth Quarter 2010 Exit Plan [Member]
Lease obligations and facility exit costs [Member]
Mar. 31, 2012
ICT Restructuring Plan [Member]
Dec. 31, 2011
ICT Restructuring Plan [Member]
Mar. 31, 2011
ICT Restructuring Plan [Member]
Lease obligations and facility exit costs [Member]
Mar. 31, 2012
ICT Restructuring Plan [Member]
Lease obligations and facility exit costs [Member]
Dec. 31, 2010
ICT Restructuring Plan [Member]
Lease obligations and facility exit costs [Member]
Mar. 31, 2012
Fourth Quarter 2011 Exit Plan [Member]
Americas [Member]
Dec. 31, 2011
Fourth Quarter 2011 Exit Plan [Member]
Americas [Member]
NumberOfSeats
Employees
Mar. 31, 2012
Fourth Quarter 2011 Exit Plan [Member]
EMEA [Member]
Mar. 31, 2011
Fourth Quarter 2011 Exit Plan [Member]
EMEA [Member]
Dec. 31, 2011
Fourth Quarter 2011 Exit Plan [Member]
EMEA [Member]
Employees
NumberOfSeats
Mar. 31, 2012
Fourth Quarter 2011 Exit Plan [Member]
EMEA [Member]
Lease obligations and facility exit costs [Member]
Dec. 31, 2011
Fourth Quarter 2011 Exit Plan [Member]
EMEA [Member]
Lease obligations and facility exit costs [Member]
Restructuring Cost and Reserve [Line Items]                                                          
Estimated seat rationalization associated with exit or disposal activities                                               1,200     900    
Accrued liability associated with exit plans           $ 2,950,000 $ 5,619,000 $ 3,427,000 $ 6,141,000         $ 764,000 $ 1,452,000 $ 835,000 $ 1,711,000 $ 0   $ 817,000 $ 0 $ 1,462,000 $ 0   $ 5,828,000   $ 5,060,000 $ 595,000 $ 577,000
Estimated revenue migrated associated with exit or disposal activities                                                     3,200,000    
Estimated revenue not migrated associated with exit or disposal activities                                                     18,800,000    
Estimated employee rationalization associated with exit or disposal activities                                               500     500    
Estimated total costs, some of which may have already been incurred, under the restructuring plan       10,500,000 10,500,000           2,200,000   2,200,000                   1,000,000   7,600,000        
Number of closed customer contact management center       4                                                  
Impairment of long-lived assets 149,000 726,000 100,000   3,800,000         700,000   200,000                       500,000     500,000    
Estimated facility-related, program transfer, severance-related and other costs                                                 7,100,000        
Estimated facility-related and program transfer costs       6,700,000             1,800,000                       500,000            
Estimated severance-related costs                     200,000                                    
Charges (reversals) of exit or disposal activities and related charges              220,000                70,000     0   (262,000)         999,000 0      
Cash payment related to restructuring plan       $ 3,800,000             $ 1,200,000               $ 1,900,000       $ 0   $ 1,100,000