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Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring and Other Charges [Abstract]

Components of restructuring and other charges, net


		Years ended December 31,
		2011				2010				2009
		(In thousands)
Restructuring charges, net:
Severance and employee-related costs		$	3,162				—				2,206
Contract termination costs			493				—				—

			3,655				—				2,206
Other charges:
Early retirement of debt and other			—				—				4,200

Total		$	3,655				—				6,406

Restructuring and other charges, net that related to each segment


		Years ended December 31,
		2011				2010				2009
		(In thousands)
Fleet Management Solutions		$	3,531				—				5,631
Supply Chain Solutions			—				—				618
Dedicated Contract Carriage			124				—				41
Central Support Services			—				—				116

Total		$	3,655				—				6,406

Restructuring reserves


										Deductions
		Beginning Balance				Additions				Cash Payments				Non-Cash Reductions⁽¹⁾				Foreign Translation Adjustment				Ending Balance
		(In thousands)
Year ended December 31, 2011:
Employee severance and benefits		$	234				3,290				736				105				(76	)			2,607
Contract termination costs			3,813				493				1,557				141				31				2,639

Total		$	4,047				3,783				2,293				246				(45	)			5,246

Year ended December 31, 2010:
Employee severance and benefits		$	1,070				152				971				29				12				234
Contract termination costs			172				3,923				303				—				21				3,813

Total		$	1,242				4,075				1,274				29				33				4,047

(1)

Non-cash reductions represent adjustments to the restructuring reserve as actual costs were less than originally estimated.

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

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details