Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

Company's accrual for restructuring activities

A rollforward of the Company’s accrual for restructuring activities for the three months ended March 31, 2013 is as follows:



	Employee Related			Other			Total
Balance at December 31, 2012	$	11,655		$	290		$	11,945
Restructuring charges	4,705			297			5,002
Cash payments	(4,420		)	(226		)	(4,646		)
Impact of foreign currency	(352		)	—			(352		)
Balance at March 31, 2013	$	11,588		$	361		$	11,949

- 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