Restructuring and Acquisition-Related Charges (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

Activity for the Restructuring Programs

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

Twelve Months Ended, December 31, 2012:

2012 Programs
Category	Balance as of December 31, 2011		2012 Charges		Utilization			Balance as of December 31, 2012
Workforce reductions	$	—	$	89,869	$	(37,329	)	$	52,540
Consolidation of excess facilities and other contractual obligations	—		18,704		(10,717		)	7,987
Total	$	—	$	108,573	$	(48,046	)	$	60,527

Other Programs
Category	Balance as of December 31, 2011		Adjustments to the Provision			Utilization			Balance as of December 31, 2012
Workforce reductions	$	49,863	$	(9,755	)	$	(29,686	)	$	10,422
Consolidation of excess facilities and other contractual obligations	30,112		2,072			(11,744		)	20,440
Total	$	79,975	$	(7,683	)	$	(41,430	)	$	30,862

Twelve Months Ended, December 31, 2011:

Category	Balance as of December 31, 2010		2011 Charges		Utilization			Balance as of December 31, 2011
Workforce reductions	$	53,946	$	59,962	$	(64,045	)	$	49,863
Consolidation of excess facilities and other contractual obligations	27,818		26,057		(23,763		)	30,112
Total	$	81,764	$	86,019	$	(87,808	)	$	79,975

Twelve Months Ended December 31, 2010:

Category	Balance as of December 31, 2009		2010 Charges		Utilization			Balance as of December 31, 2010
Workforce reductions	$	87,238	$	45,055	$	(78,347	)	$	53,946
Consolidation of excess facilities and other contractual obligations	18,522		31,607		(22,311		)	27,818
Total	$	105,760	$	76,662	$	(100,658	)	$	81,764