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RESTRUCTURING CHARGES (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Summary of the activity related to the accrual for restructuring charges detailed by event
The following table summarizes the activity related to the accrual for restructuring charges detailed by restructuring event for the three and six months ended June 30, 2013 and 2012.

June 30, 2013
 
Q2'10
 
Q2'12
 
Q4'12
 
Q1'13
 
Total 2013 Activity
 
(In thousands)
Balances at January 1, 2013 - Restructuring Accrual
$
439

 
$
7,418

 
$
8,365

 
$

 
$
16,222

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

 

 
(460
)
 
42,821

 
42,361

Charges - Other

 

 

 
453

 
453

Payments - Employee termination costs

 
(2,206
)
 
(5,161
)
 

 
(7,367
)
Payments - Other

 

 
(45
)
 
(453
)
 
(498
)
Foreign exchange gain

 

 
(16
)
 

 
(16
)
Balances at March 31, 2013 - Restructuring Accrual
439

 
5,212

 
2,683

 
42,821

 
51,155

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

 
180

 
(310
)
 
941

 
811

Credits - Other

 

 
(230
)
 

 
(230
)
Payments - Employee termination costs
(158
)
 
(812
)
 
(1,860
)
 
(5,853
)
 
(8,683
)
Payments - Other

 

 
(185
)
 

 
(185
)
Foreign exchange loss

 

 

 
141

 
141

Balances at June 30, 2013 - Restructuring Accrual
$
281

 
$
4,580

 
$
98

 
$
38,050

 
$
43,009






June 30, 2012
 
Q3'08
 
Q2'10
 
Q2'12
 
Total 2012 Activity
 
(In thousands)
Balances at January 1, 2012 - Restructuring Accrual
$
301

 
$
1,846

 
$

 
$
2,147

Payments - Employee termination costs

 
(741
)
 

 
(741
)
Foreign exchange gain (loss)

 
(226
)
 

 
(226
)
Balances at March 31, 2012 - Restructuring Accrual
301

 
879

 

 
1,180

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

 
1,138

 
13,216

 
14,354

Payments - Employee termination costs
(301
)
 

 

 
(301
)
Foreign exchange gain (loss)

 
(9
)
 
(301
)
 
(310
)
Balances at June 30, 2012 - Restructuring Accrual
$

 
$
2,008

 
$
12,915

 
$
14,923