Restructuring and Excess Facilities (Tables)

12 Months Ended

Dec. 31, 2012

The following table summarizes the activity in the restructuring accrual during the years ended December 31, 2012, 2011 and 2010 (in thousands):


	Excess Facilities			Campus Consolidation			UK Closure			Scopus Facilities			Total
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
Provisions		94			—			—			—			94
Cash payments, net of sublease income		(1,818	)		—			—			—			(1,818	)

Balance at December 31, 2012	$	869		$	—		$	—		$	—		$	869

- 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