Restructuring (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring And Reorganization Program By Segment

The charges associated with the Company's 2011 restructuring program by segment are as follows:


	Residential Real		Commercial Real		Rural Land
	Estate		Estate		Sales		Forestry		Other		Total
Three months ended June 30, 2011:
One-time termination benefits to employees	$	164	$	1,657	$	199	$	—	$	3,853	$	5,873

Cumulative restructuring charges, January 1, 2011 through June 30, 2011	$	164	$	1,657	$	199	$	—	$	8,060	$	10,080

Remaining one-time termination benefits to employees — to be incurred during 2011	$	—	$	—	$	—	$	—	$	—	$	—

During 2010 the Company relocated its corporate headquarters from Jacksonville, Florida to WaterSound, Florida. The Company also consolidated other existing offices from Tallahassee, Port St. Joe and Walton County into the WaterSound location.

The charges associated with the Company's 2010 restructuring and relocation program by segment are as follows:


	Residential Real		Commercial Real		Rural Land
	Estate		Estate		Sales		Forestry		Other		Total
Three months ended June 30, 2011:
One-time termination and relocation benefits to employees	$	9	$	—	$	—	$	—	$	34	$	43

Cumulative restructuring charges, January 1, 2010 through June 30, 2011	$	1,013	$	43	$	793	$	193	$	3,521	$	5,563

Remaining one-time termination and relocation benefits to employees — to be incurred during 2011(a)	$	235	$	—	$	173	$	292	$	991	$	1,691


(a)		Represents costs to be incurred from July 1, 2011 through December 31, 2011.

Accrued Liability Associated With Restructurings And Reorganization Programs


	Balance at						Balance at
	December 31,		Costs				June 30,		Due within
	2010		Accrued		Payments		2011		12 months
One-time termination benefits to employees — 2010 restructuring and relocation program	$	870	$	312	$	972	$	210	$	210

One-time termination benefits to employees — 2011 restructuring program	$	—	$	10,080	$	4,831	$	5,249	$	5,249

- 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