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Accrued Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes activity associated with the Continuous Computing restructuring plan during the nine months ended September 30, 2012, (in thousands):



	Employee Termination and Related Costs
Balance accrued as of December 31, 2011	$	3,900
Additions	1,043
Reversals	(269		)
Expenditures	(4,543		)
Balance accrued as of September 30, 2012	$	131

Accrued restructuring, which is included in other accrued liabilities and other long-term liabilities in the accompanying Condensed Consolidated Balance Sheets as of September 30, 2012 and December 31, 2011, consisted of the following (in thousands):



	September 30, 2012		December 31, 2011
2009 restructuring	$	—	$	84
Fourth quarter 2010 restructuring	—		218
Continuous Computing restructuring	131		3,900
2012 lease abandonment charge	1,081		—
Third quarter 2012 restructuring	1,024		—
Total accrued restructuring	$	2,236	$	4,202

The following table summarizes the activity associated with the 2012 lease abandonments restructuring costs during the nine months ended September 30, 2012, (in thousands):



	Lease Charges
Additions	$	2,012
Reversals	—
Expenditures	(931		)
Balance accrued as of September 30, 2012	$	1,081

Schedule of Restructuring and Related Costs [Table Text Block]



	Employee Termination and Related Costs
Additions	1,253
Reversals	—
Expenditures	(229	)
Balance accrued as of September 30, 2012	1,024

- 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