Summary of restructuring related activities |
The following table summarizes restructuring related activities (in thousands):
|
|
Restructuring |
|
|
|
Termination |
|
Lease Exit |
|
|
|
|
|
|
|
Benefits |
|
Costs |
|
Other |
|
Total |
|
March 31. 2012 |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
Charges |
|
28,655 |
|
1,472 |
|
1,100 |
|
31,227 |
|
Cash payments |
|
(4,766 |
) |
— |
|
(429 |
) |
(5,195 |
) |
Foreign exchange |
|
63 |
|
— |
|
— |
|
63 |
|
June 30, 2012 |
|
23,952 |
|
1,472 |
|
671 |
|
26,095 |
|
Charges (reversals) |
|
(3,816 |
) |
48 |
|
1,097 |
|
(2,671 |
) |
Cash payments |
|
(16,642 |
) |
(52 |
) |
(958 |
) |
(17,652 |
) |
Foreign exchange |
|
— |
|
— |
|
14 |
|
14 |
|
September 30, 2012 |
|
3,494 |
|
1,468 |
|
824 |
|
5,786 |
|
Charges (reversals) |
|
(188 |
) |
(182 |
) |
12 |
|
(358 |
) |
Cash payments |
|
(2,633 |
) |
(1,104 |
) |
(774 |
) |
(4,511 |
) |
December 31, 2012 |
|
673 |
|
182 |
|
62 |
|
917 |
|
Charges (reversals) |
|
16,437 |
|
(30 |
) |
(901 |
) |
15,506 |
|
Cash payments |
|
(3,727 |
) |
(77 |
) |
839 |
|
(2,965 |
) |
March 31, 2013 |
|
13,383 |
|
75 |
|
— |
|
13,458 |
|
Charges |
|
2,004 |
|
330 |
|
— |
|
2,334 |
|
Cash payments |
|
(8,422 |
) |
— |
|
— |
|
(8,422 |
) |
Foreign exchange |
|
(170 |
) |
— |
|
— |
|
(170 |
) |
June 30, 2013 |
|
6,795 |
|
405 |
|
— |
|
7,200 |
|
Charges |
|
4,562 |
|
903 |
|
— |
|
5,465 |
|
Cash payments |
|
(6,535 |
) |
(564 |
) |
— |
|
(7,099 |
) |
September 30, 2013 |
|
4,822 |
|
744 |
|
— |
|
5,566 |
|
Charges |
|
119 |
|
703 |
|
— |
|
822 |
|
Cash payments |
|
(2,429 |
) |
(694 |
) |
— |
|
(3,123 |
) |
December 31, 2013 |
|
$ |
2,512 |
|
$ |
753 |
|
$ |
— |
|
$ |
3,265 |
|
|