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RESTRUCTURING CHARGES
 12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
RESTRUCTURING CHARGES
RESTRUCTURING CHARGES
 
The following table summarizes the activity related to the accrual for restructuring charges detailed by event for the years ended December 31, 2012, 2011 and 2010.

 
Q3'08
 
Q2'10
 
Q2'12
 
Q4'12
 
Total 2012 Activity
 
(In thousands)
January 1, 2012
$
301

 
$
1,846

 
$
—

 
$
—

 
$
2,147

Charges - Employee termination costs, net of change in estimate
—

 
924

 
11,724

 
10,843

 
23,491

Charges - Other
—

 
—

 
—

 
495

 
495

Payments - Employee termination costs
(301
)
 
(1,902
)
 
(4,486
)
 
(2,973
)
 
(9,662
)
Foreign exchange (gain) loss
—

 
(429
)
 
180

 
—

 
(249
)
December 31, 2012
$
—

 
$
439

 
$
7,418

 
$
8,365

 
$
16,222



 
Q3'02
 
Q2'08
 
Q3'08
 
Q1'09
 
Q2'10
 
Total 2011 Activity
 
(In thousands)
January 1, 2011
$
1,592

 
$
3

 
$
460

 
$
136

 
$
1,286

 
$
3,477

Charges (credits) - Employee termination costs, net of change in estimate
—

 
(3
)
 
—

 
—

 
21,659

 
21,656

Credit - Other
(1,592
)
 
—

 
—

 
—

 
—

 
(1,592
)
Payments - Employee termination costs
—

 
—

 
—

 
—

 
(21,461
)
 
(21,461
)
Payments - Other
—

 
—

 
—

 
(136
)
 
—

 
(136
)
Currency Translation Adjustment
—

 
—

 
15

 
—

 
1,165

 
1,180

Foreign exchange gain
—

 
—

 
(174
)
 
—

 
(803
)
 
(977
)
December 31, 2011
$
—

 
$
—

 
$
301

 
$
—

 
$
1,846

 
$
2,147


 
Q3'02
 
Q2'08
 
Q3'08
 
Q1'09
 
Q2'10
 
Total 2010 Activity
 
(In thousands)
January 1, 2010
$
1,592

 
$
4

 
$
557

 
$
318

 
$
—

 
$
2,471

Charges - Employee termination costs, net of change in estimate
—

 
—

 
—

 
986

 
4,267

 
5,253

Payments - Employee termination costs
—

 
—

 
(44
)
 
(954
)
 
(2,965
)
 
(3,963
)
Payments - Other
—

 
—

 
—

 
(182
)
 
—

 
(182
)
Currency Translation Adjustment
—

 
(1
)
 
(53
)
 
(32
)
 
(16
)
 
(102
)
December 31, 2010
$
1,592

 
$
3

 
$
460

 
$
136

 
$
1,286

 
$
3,477


 
2012 Restructuring Charges

For the year ended December 31, 2012, the Company recorded restructuring charges of $23.5 million related to workforce reductions. The Company also recorded restructuring charges of $0.5 million related to the termination of leases that were no longer required after we reduced our workforce. Employee severance costs were recorded in accordance with the accounting standard related to costs associated with exit or disposal activities. The Company paid $9.7 million related to employee termination costs for the year ended December 31, 2012. The Company expects to pay the remaining amount accrued over the course of the next twelve months.

2011 Restructuring Charges

For the year ended December 31, 2011, the Company implemented cost reduction actions, primarily targeting a reduction of labor costs. The Company incurred restructuring charges of $21.7 million for the year ended December 31, 2011 related to severance costs resulting from involuntary termination of employees. Employee severance costs were recorded in accordance with the accounting standard related to costs associated with exit or disposal activities. The Company recorded a restructuring credit of $1.6 million for the year ended December 31, 2011 related to resolution of a litigation matter. The Company paid $21.5 million related to employee termination costs for the year ended December 31, 2011.

2010 Restructuring Charges
    
For the year ended December 31, 2010, the Company incurred restructuring charges of $5.3 million related to severance costs resulting from involuntary termination of employees. Employee severance costs were recorded in accordance with the accounting standard related to costs associated with exit or disposal activities. The Company paid $4.0 million related to employee termination costs for the year ended December 31, 2010. The Company expects to pay the remaining amount over the course of the next twelve months.