Exit Activities and Reductions in Force (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring and Related Activities [Abstract]

Summary of exit activities and reduction in force initiatives

The following table summarizes our exit activities and reduction in force initiatives associated with these efforts. “Charges” represents the initial charge related to the exit activity. “Cash Payments” consists of the utilization of “Charges.” “Non-cash Amounts” consists of pension plan curtailments and settlements and foreign currency adjustments.



	Employee Separation Costs
	(In thousands)
Accrual at December 31, 2011	$	—
Charges	7,160
Cash Payments	(3,398		)
Non-cash Amounts	(1,066		)
Accrual at March 31, 2012	$	2,696



	Employee Separation Costs
	(In thousands)
Accrual at December 31, 2010	$	670
Charges	38
Cash Payments	(565		)
Accrual at March 31, 2011	$	143

- 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.

+ References+ Details