Restructuring, Asset Impairment Charges and Other Items (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring, Asset Impairment Charges and Other Items [Abstract]

Restructuring of operations and other items, net from continuing operations

	Year Ended December 31,
	2011			2010			2009
	(In thousands)
Lease and contract terminations	$	6,162	(a)	$	3,678	(a)	$	19,466	(a)
Employee severance and benefits		11,326			8,264			10,094
Other exit costs, net		(1,033	)(b)		—			608
Total restructuring expenses		16,455			11,942			30,168
Asset impairment		4,931	(c)		—			—
Other items, net		2,333	(d)		(2,741	)(e)		6,290	(f)
Total restructuring of operations and other items, net	$	23,719		$	9,201		$	36,458

(a) Includes changes in estimates and changes in time value associated with facility lease exit costs accrued in previous years.

(b) Includes a $6.4 million gain on the sale of land in Gresham, Oregon, substantially offset by a $5.5 million write-off of intellectual property in connection with the restructuring actions.

(c) Includes a $4.5 million intellectual property write-off due to a customer program cancellation.

(d) Primarily consists of $12.2 million of costs associated with the transition service agreements entered into in connection with the sale of the ESG business, $3.4 million of litigation costs and a $2.2 million loss on the disposition of fixed assets, substantially offset by a $15.5 million sales and use tax related liability reversal as a result of concluding various audits.

(e) Primarily consists of a $4.4 million reversal of previously accrued litigation costs as a result of a court ruling in favor of the Company, offset in part by $1.6 million of catch-up depreciation for land improvements resulting from the classification of land in Gresham, Oregon from held for sale to held and used in the fourth quarter of 2010.

(f) Primarily relates to litigation.

Results included in discontinued operations

	Year Ended December 31,
	2011		2010		2009
	(In thousands)
Lease and contract terminations	$	2,141	$	1,951	$	59
Employee severance and benefits		15,428		3,626		—
Other exit costs		23,294		44,107		—
Total restructuring expenses		40,863		49,684		59
Other items		—		—		1,729	(a)
Total restructuring of operations and other items, net	$	40,863	$	49,684	$	1,788

(a) Represents the repayment to the Israeli government of a grant due to the transfer of certain intellectual property out of Israel that was restricted by the terms of the grant.

Summary of significant activity within, and components of, restructuring obligations

	Lease and  Contract Terminations			Employee Severance and Benefits			Other Exit Costs			Total
	(In thousands)
Balance at December 31, 2009	$	40,397		$	4,905		$	—		$	45,302
Expense		5,629			11,890			44,107			61,626
Utilized		(25,121	)(a)		(11,844	)(a)		(44,107	)		(81,072	)
Balance at December 31, 2010	$	20,905		$	4,951		$	—		$	25,856
Expense		8,303			26,754			22,261			57,318
Utilized		(17,456	)(a)		(21,261	)(a)		(22,261	)		(60,978	)
Balance at December 31, 2011	$	11,752	(b)	$	10,444	(b)	$	—		$	22,196

(a) Represent cash payments.

(b) The balance remaining for the lease and contract terminations is expected to be paid during the remaining terms of the leases, which extend through 2013. The balance remaining for employee severance and benefits is expected to be paid by the first quarter of 2012.