Restructuring and Relocation (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

A reconciliation of the accrual for the restructuring activities ($4 million included in "Accrued liabilities" and $3 million included in "Other liabilities" in the Consolidated Balance Sheet at December 31, 2012) is as follows:



(In thousands)	Severance
December 31, 2011	$	—
Severance expense	10,591
Amounts paid	(3,591		)
December 31, 2012	$	7,000

Schedule of Restructuring and Related Costs

A reconciliation of the accrual for the relocation that is included in "Accrued liabilities" is as follows:



(In thousands)	One-Time Termination Costs			Relocation, Recruiting and Other Costs			Total Exit Costs			Other Relocation Costs			Total
December 31, 2010	$	—		$	—		$	—		$	—		$	—
Amounts expensed	5,303			265			5,568			284			5,852
Amounts paid	—			(21		)	(21		)	(176		)	(197		)
December 31, 2011	$	5,303		$	244		$	5,547		$	108		$	5,655
Amounts expensed	2,527			13,129			15,656			4,048			19,704
Amounts paid	(5,799		)	(12,295		)	(18,094		)	(4,238		)	(22,332		)
December 31, 2012	$	2,031		$	1,078		$	3,109		$	(82	)	$	3,027

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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