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Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2012

Reconciliation of beginning and ending liability balances by major restructuring activity


	Marketing & Events Group Consolidation						Other Restructurings
	Severance & Employee Benefits			Facilities			Severance & Employee Benefits			Facilities		Total
	(in thousands)
Balance at January 1, 2012	$	831		$	4,819		$	24		$	1,276	$	6,950
Restructuring charges		547			2,343			13			—		2,903
Cash payments, net		(459	)		(1,505	)		(37	)		63		(1,938	)
Adjustment to liability		(95	)		—			—			—		(95	)
Foreign currency translation adjustment		73			—			—			—		73

Balance at June 30, 2012	$	897		$	5,657		$	—		$	1,339	$	7,893

- 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