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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2011

Fourth Quarter 2010 | U.S. Operations

Summary of changes in the liability related to the restructuring plan included in accounts payable and accrued expenses

	Employee separation costs			Consolidation of leased facilities			Total

Balance at December 31, 2010	$	90		$	2,165		$	2,255
Restructuring charges recognized in 2011		—			846			846
Utilized—cash		(90	)		(458	)		(548	)

Balance at December 31, 2011	$	—		$	2,553		$	2,553

2009 restructuring plan

Restructuring Charges.

Summary of changes in the liability related to the restructuring plan included in accounts payable and accrued expenses

	Employee separation costs			Consolidation of leased facilities			Total

Balance at December 31, 2010	$	77		$	853		$	930
Restructuring charges recorded in 2011		—			125			125
Utilized—cash		(27	)		(743	)		(770	)
Other		3			—			3

Balance at December 31, 2011	$	53		$	235		$	288

Restructuring Plan 2011

Restructuring Charges.

Schedule of restructuring charges

	U.S. Operations		Canadian Operations		European Operations		Asia Pacific Operations		Consolidated

Employee separation costs	$	17,509	$	685	$	963	$	—	$	19,157
Consolidation of leased facilities		3,990		—		—		314		4,304

Total	$	21,499	$	685	$	963	$	314	$	23,461

Summary of changes in the liability related to the restructuring plan included in accounts payable and accrued expenses

	Employee separation costs			Consolidation of leased facilities			Total

Restructuring charges recognized in 2011	$	19,157		$	4,304		$	23,461
Cash payments		(12,140	)		(314	)		(12,454	)
Acceleration of share-based compensation in additional paid-in capital		(2,382	)		—			(2,382	)
Asset write-offs		—			(96	)		(96	)
Other		(105	)		443			338

Balance at December 31, 2011	$	4,530		$	4,337		$	8,867

- 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