Corporate Restructuring and Other Organizational Changes (Tables)

3 Months Ended

Mar. 31, 2012

Summary of Corporate Restructuring and Other Reorganization Charges

The components of corporate restructuring and other reorganization charges from the acquisition of S1 are included in the following table (in thousands):


	Termination Benefits
Balance, December 31, 2011		—
Additional restructuring charges incurred		6,239
Amounts paid during the period		(894	)
Other (1)		31

Balance, March 31, 2012	$	5,376

(1)	Other includes the impact of foreign currency translation.

- 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.

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