Restructuring and Acquisition-Related Charges (Tables)

3 Months Ended

Mar. 31, 2013

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 March 31, 2013:

2013 EMC Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of March 31, 2013
Workforce reductions	$	—	$	79,409	$	(13,515	)	$	65,894
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	—	$	79,409	$	(13,515	)	$	65,894

2013 VMware Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of March 31, 2013
Workforce reductions	$	—	$	53,847	$	(28,062	)	$	25,785
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	—	$	53,847	$	(28,062	)	$	25,785

Other EMC Programs
Category	Balance as of December 31, 2012		Adjustments to the Provision			Utilization			Balance as of March 31, 2013
Workforce reductions	$	62,962	$	(4,878	)	$	(12,233	)	$	45,851
Consolidation of excess facilities and other contractual obligations	28,427		7,130			(5,377		)	30,180
Total	$	91,389	$	2,252		$	(17,610	)	$	76,031

Three Months Ended March 31, 2012:

2012 EMC Programs
Category	Balance as of December 31, 2011		2012 Charges		Utilization			Balance as of March 31, 2012
Workforce reductions	$	—	$	23,348	$	(2,706	)	$	20,642
Consolidation of excess facilities and other contractual obligations	—		1,318		(710		)	608
Total	$	—	$	24,666	$	(3,416	)	$	21,250

Other EMC Programs
Category	Balance as of December 31, 2011		Adjustments to the Provision			Utilization			Balance as of March 31, 2012
Workforce reductions	$	49,863	$	(2,876	)	$	(15,675	)	$	31,312
Consolidation of excess facilities and other contractual obligations	30,112		2,389			(4,320		)	28,181
Total	$	79,975	$	(487	)	$	(19,995	)	$	59,493