Restructuring Charges and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Activity in the reserves for the restructuring actions taken in connection with the 2007 program for the three months ended March 31, 2012 was as follows:



	Severance and benefits costs			Other exit costs		Total
Balance at January 1, 2012	$	9,000		$	2,717	$	11,717
Cash payments	(51		)	—		(51		)
Balance at March 31, 2012	$	8,949		$	2,717	$	11,666

Activity in the reserves for the restructuring actions taken in connection with the 2009 program for the three months ended March 31, 2012 was as follows:



	Severance and benefits costs			Other exit costs			Total
Balance at January 1, 2012	$	96,036		$	11,358		$	107,394
Cash payments	(23,923		)	(2,271		)	(26,194		)
Balance at March 31, 2012	$	72,113		$	9,087		$	81,200

- 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.

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