RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2011

Summary of the activity related to the accrual for restructuring charges detailed by event

		January 1, 2011 Accrual		Charges		Payments			Currency Translation Adjustment		March 31, 2011 Accrual		Charges		Payments			Currency Translation Adjustment		June 30, 2011 Accrual

		*(in thousands)*
Third quarter of 2002
	Termination of contract with supplier	$	1,592	$	-	$	-		$	-	$	1,592	$	-	$	-		$	-	$	1,592	(2)
Second quarter of 2008
	Employee termination costs		3		-		-			-		3		-		-			-		3
Third quarter of 2008
	Employee termination costs		460		-		-			16		476		-		-			11		487
First quarter of 2009
	Other restructuring charges		136		-		(45	)		-		91		-		(46	)		-		45
Second quarter of 2010
	Employee termination costs		1,286		21,210		(1,972	)		735		21,259		-		(3,428	)		430		18,261

Total 2011 activity		$	3,477	$	21,210	$	(2,017	)	$	751	$	23,421	$	-	$	(3,474	)	$	441	$	20,388	(1)

(1): Accrued restructuring charges are classified within accrued and other liabilities on the condensed consolidated balance sheets and are expected to be paid prior to June 30, 2012.
(2): Relates to a contractual obligation, which is currently subject to litigation.

		January 1, 2010 Accrual		Charges		Payments			Currency Translation Adjustment			March 31, 2010 Accrual		Charges		Payments			Currency Translation Adjustment			June 30, 2010 Accrual

		*(in thousands)*
Third quarter of 2002
	Termination of contract with supplier	$	1,592	$	-	$	-		$	-		$	1,592	$	-	$	-		$	-		$	1,592
Second quarter of 2008
	Employee termination costs		4		-		-			(1	)		3		-		-			-			3
Third quarter of 2008
	Employee termination costs		557		-		-			(37	)		520		-		-			(30	)		490
First quarter of 2009
	Employee termination costs		-		969		(398	)		-			571		11		(184	)		(39	)		359
	Other restructuring charges		318		-		(46	)		-			272		-		(45	)		-			227
Second quarter of 2010			-		-		-			-			-		-					-			-
	Employee termination costs		-		-		-			-			-		1,603		-			(76	)		1,527

Total 2010 activity		$	2,471	$	969	$	(444	)	$	(38	)	$	2,958	$	1,614	$	(229	)	$	(145	)	$	4,198

- 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.

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