RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2011

Pre-Tax Charges and Changes in Restructuring Reserves

The following tables below highlight the pre-tax charges and changes in the reserves for the six months ended June 30, 2011 and for the year ended December 31, 2010. All charges related to these costs are reflected on our Consolidated Statement of Income within “Restructuring costs” for both costs of revenue and selling, general, and administrative expenses.

In thousands
	Beginning Reserve at 01/01/11		Charges for the Six Months Ended 6/30/11		Cash Paid			Ending Reserve at 6/30/11
Employee severance	$	1,835	$	304	$	(1,476	)	$	663
Other costs		217		149		(333	)		33
Total	$	2,052	$	453	$	(1,809	)	$	696
In thousands
	Beginning Reserve at 01/01/10		Charges for the Year Ended 12/31/10		Cash Paid			Ending Reserve at 12/31/10
Employee severance	$	666	$	3,100	$	(1,931	)	$	1,835
Other costs		6		1,080		(869	)		217
Non-cash items
Employee severance		0		3,266		0			0
Other costs		0		925		0			0
Total	$	672	$	8,371	$	(2,800	)	$	2,052