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Restructuring and Acquisition-Related Charges (Tables)
 9 Months Ended
Sep. 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 September 30, 2012:
2012 Programs
 
 
 
 
 
 
 
Category
Balance as of
June 30,
2012
 
2012
Charges
 
Utilization
 
Balance as of September 30, 2012
Workforce reductions
$
33,908

 
$
16,888

 
$
(10,993
)
 
$
39,803

Consolidation of excess facilities and other contractual obligations
2,926

 
8,317

 
(3,400
)
 
7,843

Total
$
36,834

 
$
25,205

 
$
(14,393
)
 
$
47,646

Other Programs
 
 
 
 
 
 
 
Category
Balance as of
June 30,
2012
 
Adjustments to the Provision
 
Utilization
 
Balance as of September 30, 2012
Workforce reductions
$
20,151

 
$
(1,156
)
 
$
(4,675
)
 
$
14,320

Consolidation of excess facilities and other contractual obligations
25,624

 
(1,763
)
 
(2,267
)
 
21,594

Total
$
45,775

 
$
(2,919
)
 
$
(6,942
)
 
$
35,914

Nine Months Ended September 30, 2012:
2012 Programs
 
 
 
 
 
 
 
Category
Balance as of
December 31, 2011
 
2012
Charges
 
Utilization
 
Balance as of September 30, 2012
Workforce reductions
$
—

 
$
62,624

 
$
(22,821
)
 
$
39,803

Consolidation of excess facilities and other contractual obligations
—

 
13,879

 
(6,036
)
 
7,843

Total
$
—

 
$
76,503

 
$
(28,857
)
 
$
47,646

Other Programs
 
 
 
 
 
 
 
Category
Balance as of
December 31, 2011
 
Adjustments to the Provision
 
Utilization
 
Balance as of September 30, 2012
Workforce reductions
$
49,863

 
$
(7,396
)
 
$
(28,147
)
 
$
14,320

Consolidation of excess facilities and other contractual obligations
30,112

 
1,000

 
(9,518
)
 
21,594

Total
$
79,975

 
$
(6,396
)
 
$
(37,665
)
 
$
35,914

Three Months Ended September 30, 2011:
Category
Balance as of
June 30,
2011
 
2011
Charges
 
Utilization
 
Balance as of September 30, 2011
Workforce reductions
$
36,562

 
$
14,977

 
$
(13,732
)
 
$
37,807

Consolidation of excess facilities and other contractual obligations
35,386

 
1,904

 
(4,123
)
 
33,167

Total
$
71,948

 
$
16,881

 
$
(17,855
)
 
$
70,974

 
Nine Months Ended September 30, 2011:
Category
Balance as of
December 31, 2010
 
2011
Charges
 
Utilization
 
Balance as of September 30, 2011
Workforce reductions
$
53,946

 
$
33,752

 
$
(49,891
)
 
$
37,807

Consolidation of excess facilities and other contractual obligations
27,818

 
24,326

 
(18,977
)
 
33,167

Total
$
81,764

 
$
58,078

 
$
(68,868
)
 
$
70,974