XML 49 R47.htm IDEA: XBRL DOCUMENT

Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation of beginning and ending liability balances by major restructuring activity


	Marketing & Events Group Consolidation						Other Restructurings
	Severance &						Severance &
	Employee						Employee
	Benefits			Facilities			Benefits			Facilities			Total
	(in thousands)
Balance at January 1, 2010	$	2,333		$	6,295		$	—		$	3,027		$	11,655
Restructuring charges (recoveries)		2,637			1,180			542			(137	)		4,222
Cash payments		(3,387	)		(2,164	)		(292	)		(875	)		(6,718	)
Adjustment to liability		(466	)		(258	)		(53	)		(373	)		(1,150	)
Foreign currency translation adjustment		(11	)		(2	)		—			—			(13	)

Balance at December 31, 2010		1,106			5,051			197			1,642			7,996
Restructuring charges		1,182			2,519			26			55			3,782
Cash payments		(1,175	)		(2,356	)		(199	)		(158	)		(3,888	)
Adjustment to liability		(294	)		(397	)		—			(263	)		(954	)
Foreign currency translation adjustment		12			2			—			—			14

Balance at December 31, 2011		831			4,819			24			1,276			6,950
Restructuring charges		2,506			2,346			90			—			4,942
Cash payments		(2,670	)		(1,567	)		(114	)		(343	)		(4,694	)
Adjustment to liability		51			(27	)		—			—			24
Foreign currency translation adjustment		2			—			—			—			2

Balance at December 31, 2012	$	720		$	5,571		$	—		$	933		$	7,224

- 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