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Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2012
Restructuring Plan 2011
 
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, 2011

 

$

4,530

 

$

4,337

 

$

8,867

 

Utilized - cash

 

(3,140

)

(336

)

(3,476

)

Other

 

(4

)

(11

)

(15

)

Balance at March 31, 2012

 

$

1,386

 

$

3,990

 

$

5,376

 

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

 

 

 

Consolidation
of leased
facilities

 

Total

 

Balance at December 31, 2011

 

$

2,553

 

$

2,553

 

Utilized—cash

 

(99

)

(99

)

Balance at March 31, 2012

 

$

2,454

 

$

2,454

 

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, 2011

 

$

53

 

$

235

 

$

288

 

Utilized—cash

 

(26

)

(178

)

(204

)

Other

 

 

 

 

Balance at March 31, 2012

 

$

27

 

$

57

 

$

84