Restructuring and Acquisition-Related Charges (Tables)

3 Months Ended

Mar. 31, 2012

Three Months Ended March 31, 2012

2012 Programs	Beginning	2012		Balance as of
Category	Balance	Charges	Utilization	March 31, 2012
Workforce reductions	$ -	$ 23,348	$ (2,706)	$ 20,642
Consolidation of excess facilities	-	1,318	(710)	608
Total	$ -	$ 24,666	$ (3,416)	$ 21,250

		Adjustments
Other Programs	Beginning	to the		Balance as of
Category	Balance	Provision	Utilization	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

Three Months Ended March 31, 2011
	Beginning	2011		Balance as of
Category	Balance	Charges	Utilization	March 31, 2011
Workforce reductions	$ 53,946	$ 4,640	$ (22,298)	$ 36,288
Consolidation of excess facilities and other contractual obligations	27,818	18,659	(10,561)	35,916
Total	$ 81,764	$ 23,299	$ (32,859)	$ 72,204

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details