Restructuring and Related Charges (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Charges [Abstract]

The change in accrued restructuring and related charges associated with the 2011 Restructuring and 2010 Restructuring activities described above during the nine months ended September 30, 2012 were as follows:

(In 000s)	2011			2010
	Restructuring			Restructuring			Total
Accrued restructuring and related charges at January 1, 2012	$	8,426		$	1,583		$	10,009
Payments		(6,935	)		(608	)		(7,543	)
Adjustments (1)		(502	)		(102	)		(604	)
Accrued restructuring and related charges at September 30, 2012	$	989		$	873			1,862

(1) Adjustments for the nine months ended September 30, 2012 resulted primarily from actual employee tax and benefit amounts differing from previous estimates.

- 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