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Note 12 - Restructuring (Tables)

6 Months Ended

Jun. 30, 2011



	Six Months Ended June 30, 2011								Six Months Ended June 30, 2010
	Employee Severance and Benefits		Facilities			Total			Employee Severance and Benefits		Facilities		Total
	(In thousands)
Marketplaces	$	205	$	(454	)	$	(249	)	$	14,250	$	3,173	$	17,423
Payments	—		—			—			9		—		9
	$	205	$	(454	)	$	(249	)	$	14,259	$	3,173	$	17,432



	Three Months Ended June 30, 2011								Three Months Ended June 30, 2010
	Employee Severance and Benefits			Facilities		Total			Employee Severance and Benefits		Facilities		Total
	(In thousands)
Marketplaces	$	(118	)	$	18	$	(100	)	$	5,719	$	3,135	$	8,854
Payments	—			—		—			9		—		9
	$	(118	)	$	18	$	(100	)	$	5,728	$	3,135	$	8,863

Summary of restructuring reserve activity



	Employee Severance and Benefits			Facilities			Total
	(In thousands)
Accrued liability as of January 1, 2011	$	2,425		$	3,559		$	5,984
Charges (benefit)	205			(454		)	(249		)
Payments	(2,488		)	(775		)	(3,263		)
Adjustments	336			516			852
Accrued liability as of June 30, 2011	$	478		$	2,846		$	3,324

- 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

- 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