Restructuring (Tables)

12 Months Ended

Dec. 31, 2011

Charges Associated With The Relocation And Restructuring Programs By Segment


	Residential Real Estate		Commercial Real Estate		Rural Land Sales		Forestry		Other		Total
2011:
One-time termination benefits to employees	$	623	$	1,659	$	208	$	77	$	8,364	$	10,931

Cumulative restructuring charges, January 1, 2011 through December 31, 2011	$	623	$	1,659	$	208	$	77	$	8,364	$	10,931

Remaining one-time termination benefits to employees — to be incurred during 2012	$	—	$	—	$	—	$	—	$	—	$	—


	Residential Real Estate		Commercial Real Estate			Rural Land Sales			Forestry		Other		Total
2011:
One-time termination and relocation benefits to employees	$	73	$	(3	)	$	(12	)	$	—	$	558	$	616

2010:
One-time termination and relocations benefits to employees	$	961	$	46		$	781		$	193	$	3,270	$	5,251

2009:
One-time termination benefits to employees	$	871	$	648		$	124		$	1	$	3,724	$	5,368

Cumulative restructuring charges, September 30, 2006 through December 31, 2011	$	19,553	$	1,344		$	2,554		$	494	$	13,839	$	37,784

Remaining one-time termination benefits to employees — to be incurred during 2012 (a)	$	—	$	—		$	—		$	—	$	461	$	461

(a)	Represents costs to be incurred through December 31, 2012.

Accrued Liabilities Associated With The Relocation And Restructuring Programs


	Balance at December 31, 2010		Costs Accrued		Payments		Balance at December 31, 2011		Due within 12 months
One-time termination benefits to employees — 2010 and 2009 restructuring and relocation programs	$	960	$	616	$	1,568	$	8	$	8

One-time termination benefits to employees — 2011 restructuring program	$	—	$	10,931	$	10,149	$	782	$	782

Total	$	960	$	11,547	$	11,717	$	790	$	790

- 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.

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