Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

The following table shows the activity in our restructuring reserve associated with the Restructuring Actions since inception:



	Restructuring Actions
Balance at February 1, 2010	$	—
Additions to reserve charged to earnings	18,586
Payments	(728		)
Balance at December 31, 2010	17,858
Additions to reserve charged to earnings	25,019
Payments	(31,905		)
Non-cash reduction in restructuring reserve	(3,005		)
Balance at December 31, 2011	7,967
Payments	(7,317		)
Balance at December 31, 2012	$	650

- 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