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Restructuring and Related Charges (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring and Related Charges  
Summary of restructuring and related charges

The following table summarizes our restructuring and related charges related to the above initiative (in thousands):

 

 

 

Beginning
Balance
July 1,
2013

 

Accruals

 

Payments

 

Ending
Balance
September
30, 2013

 

Cumulative
Charges
Incurred

 

Expected
Additional
Expenses
to be
Incurred
(1)

 

Termination benefits

 

$

 

$

10,004

 

$

387

 

$

9,617

 

$

10,004

 

$

1,687

 

Contract termination costs

 

 

 

200

 

 

$

200

 

 

200

 

 

3,761

 

Other related costs

 

 

796

 

2,040

 

675

 

$

2,161

 

 

3,718

 

 

3,167

 

Total

 

$

796

 

$

12,244

 

$

1,062

 

$

11,978

 

$

13,922

 

$

8,615

 

 

(1)         These amounts relate to restructuring and related costs associated with our Global Sales, Marketing and General and Administrative restructuring and consolidation efforts. It does not include any charges related to other initiatives which are being evaluated.