Restructuring and Acquisition-Related Charges (Tables)

9 Months Ended

Sep. 30, 2011

Activity for the Restructuring Programs

Three Months Ended September 30, 2011
2011 Programs	Balance as of June 30, 2011	2011 Charges	Utilization	Balance as of September 30, 2011
Category
Workforce reductions	$ 14,967	$ 14,734	$ (6,703)	$ 22,998
Consolidation of excess facilities	324	528	-	852
Total	$ 15,291	$ 15,262	$ (6,703)	$ 23,850
Other Programs	Balance as of June 30, 2011	2011 Charges	Utilization	Balance as of September 30, 2011
Category
Workforce reductions	$ 21,595	$ 243	$ (7,029)	$ 14,809
Consolidation of excess facilities and other contractual obligations	35,062	1,376	(4,123)	32,315
Total	$ 56,657	$ 1,619	$ (11,152)	$ 47,124
Nine Months Ended September 30, 2011
2011 Programs	Balance as of December 31, 2010	2011 Charges	Utilization	Balance as of September 30, 2011
Category
Workforce reductions	$ -	$ 34,160	$ (11,162)	$ 22,998
Consolidation of excess facilities	-	1,212	(360)	852
Total	$ -	$ 35,372	$ (11,522)	$ 23,850
Other Programs	Balance as of December 31, 2010	2011 Charges	Utilization	Balance as of September 30, 2011
Category
Workforce reductions	$ 53,946	$ (408)	$ (38,729)	$ 14,809
Consolidation of excess facilities and other contractual obligations	27,818	23,114	(18,617)	32,315
Total	$ 81,764	$ 22,706	$ (57,346)	$ 47,124

Three Months Ended September 30, 2010
	Balance as of June 30, 2010	2010 Charges	Utilization	Balance as of September 30, 2010
Category
Workforce reductions	$ 36,676	$ 5,286	$ (14,806)	$ 27,156
Consolidation of excess facilities and other contractual obligations	33,652	4,407	(7,218)	30,841
Total	$ 70,328	$ 9,693	$ (22,024)	$ 57,997
Nine Months Ended September 30, 2010
	Balance as of December 31, 2009	2010 Charges	Utilization	Balance as of September 30, 2010
Category
Workforce reductions	$ 87,238	$ 6,008	$ (66,090)	$ 27,156
Consolidation of excess facilities and other contractual obligations	18,522	29,377	(17,058)	30,841
Total	$ 105,760	$ 35,385	$ (83,148)	$ 57,997