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Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Other Charges [Abstract]


	Excess Facilities			Other			Total
				(In thousands)
Balance, March 31, 2012	$	4,792		$	5		$	4,797
Restructuring and other charges (credits), net		48			(5	)		43
Cash payments		(155	)		—			(155	)
Effect of foreign currency translation		(173	)		—			(173	)

Balance, June 30, 2012	$	4,512		$	—		$	4,512


	Severance and Benefits			Excess Facilities			Other			Total
	(In thousands)
Balance, December 31, 2011	$	46		$	4,976		$	5		$	5,027
Restructuring and other charges (credits), net		(29	)		26			(5	)		(8	)
Cash payments		(17	)		(460	)		—			(477	)
Effect of foreign currency translation		—			(30	)		—			(30	)

Balance, June 30, 2012	$	—		$	4,512		$	—		$	4,512

- 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