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Restructuring and Excess Facilities (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring and Excess Facilities [Abstract]

The following table summarizes the activities in the restructuring accrual during the years ended December 31, 2011, 2010 and 2009:


	Excess Facilities			Campus Consolidation			UK Closure			Scopus Facilities			Total
	(In thousands)
Balance at December 31, 2008	$	7,196		$	3,860		$	320		$	—		$	11,376
Provisions		—			101			42			352			495
Cash payments, net of sublease income		(4,079	)		(2,246	)		(86	)		(128	)		(6,539	)

Balance at December 31, 2009		3,117			1,715			276			224			5,332
Provisions (recoveries)		3,061			(2	)		(71	)		3			2,991
Cash payments, net of sublease income		(3,316	)		(1,713	)		(205	)		(169	)		(5,403	)

Balance at December 31, 2010		2,862			—			—			58			2,920
Provisions		517			—			—			—			517
Cash payments, net of sublease income		(786	)								(58	)		(844	)

Balance at December 31, 2011	$	2,593		$	—		$	—		$	—		$	2,593

- 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