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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2011
Fourth Quarter 2010 | U.S. Operations
 
Restructuring Charges.  
Summary of changes in the liability related to the restructuring plan included in accounts payable and accrued expenses

 

 

 

 

Employee
separation and
related costs

 

Consolidation
of leased
facilities

 

Total

 

Balance at December 31, 2010

 

$

90

 

$

2,164

 

$

2,254

 

Utilized — cash

 

(82

)

(263

)

(345

)

Balance at June 30, 2011

 

$

8

 

$

1,901

 

$

1,909

 

Second Quarter 2010 | Asia Pacific Operations.
 
Restructuring Charges.  
Summary of changes in the liability related to the restructuring plan included in accounts payable and accrued expenses

 

 

 

 

Contract
termination
charges

 

Balance at December 31, 2010

 

$

11

 

Utilized — cash

 

(11

)

Balance at June 30, 2011

 

$

 

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 and
related costs

 

Consolidation
of leased
facilities

 

Total

 

Balance at December 31, 2010

 

$

77

 

$

853

 

$

930

 

Utilized — cash

 

(27

)

(360

)

(387

)

Other

 

3

 

 

3

 

Balance at June 30, 2011

 

$

53

 

$

493

 

$

546