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Restructuring Expense (Tables)

3 Months Ended

Mar. 31, 2012

	Three Months Ended March 31,

	2012			2011
	(in thousands)
Liability, beginning of the period	$	26,313		$	29,595
Cash payments		(3,686	)		(3,736	)
Cash received from subleases		2,486			2,195
Restructuring expense		360			760

Liability, end of the period	$	25,473		$	28,814

- 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