Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring Cost and Reserve [Line Items]

Company's accrual for restructuring activities

A rollforward of the Company’s accrual for restructuring activities for the nine months ended September 30, 2012 is as follows:



	Employee Related			Other			Total
Balance at December 31, 2011	$	7,469		$	100		$	7,569
Restructuring charges	9,732			1,529			11,261
Cash payments and utilization	(6,613		)	(1,617		)	(8,230		)
Impact of foreign currency	231			—			231
Balance at September 30, 2012	$	10,819		$	12		$	10,831

- 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.

+ References+ Details