Corporate Restructuring and Other Organizational Changes

3 Months Ended

Mar. 31, 2013

Restructuring And Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

7. Corporate Restructuring and Other Organizational Changes

2013 Activities

During the three months ended March 31, 2013, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $1.6 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations during the three months ended March 31, 2013. The charges were all in the Americas segment. The liability is expected to be paid over the next 12 months.

2012 Activities

During the three months ended March 31, 2012, the Company reduced its headcount by 179 employees as a part of its integration with newly acquired S1. In connection with these actions, during the three months ended March 31, 2012, approximately $6.2 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations. The charges, by segment, were as follows for the three months ended March 31, 2012: $2.6 million in the Americas segment, $2.9 million in the EMEA segment, and $0.7 million in the Asia/Pacific segment.

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):

	Severance			Facility Closures			Total
Balance, December 31, 2012	$	618		$	1,296		$	1,914
Restructuring charges incurred		1,605			—			1,605
Amounts paid during the period		(382	)		(222	)		(604	)
Foreign currency translation		2			(52	)		(50	)
Balance,March 31, 2013	$	1,843		$	1,022		$	2,865

The $1.8 million for unpaid severance is included in accrued employee compensation and the $1.0 million for unpaid facility closures is included in accrued and other current liabilities in the accompanying condensed consolidated balance sheet at March 31, 2013.