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Restructuring Charges
9 Months Ended
Sep. 30, 2011
Restructuring and Related Activities [Abstract] 
RESTRUCTURING CHARGES
RESTRUCTURING CHARGES
During the fourth quarter of 2008, the Company initiated a global cost reduction program which has substantially been completed. Charges under the program primarily comprise severance costs.
A rollforward of the Company’s accrual for restructuring activities for the nine months ended September 30, 2011 is as follows:

 
Employee
Related
 
Other
 
Total
Balance at December 31, 2010
$
7,721

 
$
135

 
$
7,856

Restructuring charges
2,441

 
390

 
2,831

Cash payments
(3,602
)
 
(501
)
 
(4,103
)
Impact of foreign currency
101

 
—

 
101

Balance at September 30, 2011
$
6,661

 
$
24

 
$
6,685