Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Accrued Restructuring Balances

	Balance as of								Foreign			Balance as of
	December 31,		Restructuring			Cash			Exchange			December 31,
(in thousands)	2011		Charges			Payment			Adjustments			2012
2012 Restructuring:
Severance	$	-	$	1,529		$	(998	)	$	7		$	538
Lease facility costs		-		55			(54	)		(1	)		-
Other exit costs		-		209			(45	)		2			166
		-		1,793			(1,097	)		8			704
2011 Restructuring:
Severance		189		408			(611	)		14			-
Lease facility costs		1,664		(153	)		(1,474	)		(24	)		13
Other exit costs		-		17			(17	)		-			-
		1,853		272			(2,102	)		(10	)		13
2010 Restructuring:
Severance		34		(4	)		(30	)		-			-
Other exit costs		20		52			(72	)		-			-
		54		48			(102	)		-			-
2009 Restructuring:
Lease facility costs		402		87			(489	)		-			-
		402		87			(489	)		-			-
Total	$	2,309	$	2,200		$	(3,790	)	$	(2	)	$	717

	Balance as of											Foreign		Balance as of
	December 31,		Restructuring			Cash			Non-Cash			Exchange		December 31,
(in thousands)	2010		Charges			Payment			Activity			Adjustments		2011
2011 Restructuring:
Severance	$	-	$	2,386		$	(2,215	)	$	-		$	18	$	189
Lease facility costs		-		1,958			(294	)		-			-		1,664
Other exit costs		-		514			(159	)		(355	)		-		-
		-		4,858			(2,668	)		(355	)		18		1,853
2010 Restructuring:
Severance		1,767		(503	)		(1,317	)		-			87		34
Other exit costs		709		181			(872	)		-			2		20
		2,476		(322	)		(2,189	)		-			89		54
2009 Restructuring:
Lease facility costs		1,506		-			(1,161	)		-			57		402
Other exit costs		27		(21	)		(6	)		-			-		-
		1,533		(21	)		(1,167	)		-			57		402
Total	$	4,009	$	4,515		$	(6,024	)	$	(355	)	$	164	$	2,309

Schedule Of Components Of Restructuring Charges

(in thousands)	Americas		Europe		Asia		Total
Severance costs	$	494	$	531	$	504	$	1,529
Facility lease costs		-		-		55		55
Other exit costs		-		176		33		209
	$	494	$	707	$	592	$	1,793

(in thousands)	Americas		Europe		Asia		Total
Severance costs	$	421	$	1,829	$	136	$	2,386
Facility lease costs		-		1,335		623		1,958
Other exit costs		22		203		289		514
	$	443	$	3,367	$	1,048	$	4,858

(in thousands)	Americas		Europe		Asia		Total
Severance costs	$	1,388	$	1,374	$	1,384	$	4,146
Facility lease costs		494		-		-		494
Other exit costs		369		137		679		1,185
	$	2,251	$	1,511	$	2,063	$	5,825

- 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

- Definition

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