Restructuring and Acquisition-Related Charges (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Activity for the Restructuring Programs

The activity for the restructuring programs is presented below (tables in thousands):

Three Months Ended June 30, 2012

2012 Programs
Category	Balance as of March 31, 2012		2012 Charges		Utilization			Balance as of June 30, 2012
Workforce reductions	$	20,642	$	22,388	$	(9,122	)	$	33,908
Consolidation of excess facilities	608		4,245		(1,927		)	2,926
Total	$	21,250	$	26,633	$	(11,049	)	$	36,834

Other Programs
Category	Balance as of March 31, 2012		Adjustments to the Provision			Utilization			Balance as of June 30, 2012
Workforce reductions	$	31,312	$	(3,363	)	$	(7,798	)	$	20,151
Consolidation of excess facilities and other contractual obligations	28,181		374			(2,931		)	25,624
Total	$	59,493	$	(2,989	)	$	(10,729	)	$	45,775

Six Months Ended June 30, 2012

2012 Programs
Category	Balance as of December 31, 2011		2012 Charges		Utilization			Balance as of June 30, 2012
Workforce reductions	$	—	$	45,736	$	(11,828	)	$	33,908
Consolidation of excess facilities	—		5,563		(2,637		)	2,926
Total	$	—	$	51,299	$	(14,465	)	$	36,834

Other Programs
Category	Balance as of December 31, 2011		Adjustments to the Provision			Utilization			Balance as of June 30, 2012
Workforce reductions	$	49,863	$	(6,239	)	$	(23,473	)	$	20,151
Consolidation of excess facilities and other contractual obligations	30,112		2,763			(7,251		)	25,624
Total	$	79,975	$	(3,476	)	$	(30,724	)	$	45,775

Three Months Ended June 30, 2011

Category	Balance as of March 31, 2011		2011 Charges		Utilization			Balance as of June 30, 2011
Workforce reductions	$	36,288	$	14,135	$	(13,861	)	$	36,562
Consolidation of excess facilities and other contractual obligations	35,916		3,763		(4,293		)	35,386
Total	$	72,204	$	17,898	$	(18,154	)	$	71,948

Six Months Ended June 30, 2011

Category	Balance as of December 31, 2010		2011 Charges		Utilization			Balance as of June 30, 2011
Workforce reductions	$	53,946	$	18,775	$	(36,159	)	$	36,562
Consolidation of excess facilities and other contractual obligations	27,818		22,422		(14,854		)	35,386
Total	$	81,764	$	41,197	$	(51,013	)	$	71,948