Corporate Restructuring and Other Organizational Changes

6 Months Ended

Jun. 30, 2013

Restructuring And Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

7. Corporate Restructuring and Other Organizational Changes

2013 Activities

During the six months ended June 30, 2013, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $2.1 million and $3.7 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations during the three and six months ended June 30, 2013, respectively. The charges for the three and six months ended June 30, 2013 were $0.3 million in the EMEA segment and $0.3 million in the Asia/Pacific segment. The remaining expense of $1.5 million and $3.1 million was incurred in the Americas region for the three and six months ended June 30, 2013, respectively. Approximately $3.8 million of termination costs were paid during the six months ended June 30, 2013. The remaining liability is expected to be paid over the next 12 months.

2012 Activities

During the three and six months ended June 30, 2012, the Company reduced its headcount as a part of its integration with S1. In connection with these actions, approximately $3.4 million and $9.6 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations during the three and six months ended June 30, 2012, respectively. The charges, by segment, were as follows for the three months ended June 30, 2012: $1.7 million in the Americas segment, $1.6 million in the EMEA segment, and $0.1 million in the Asia/Pacific segment. The charges, by segment, were as follows for the six months ended June 30, 2012: $4.3 million in the Americas segment, $4.5 million in the EMEA segment, and $0.8 million in the Asia/Pacific segment. Approximately $6.0 million of these termination costs were paid during six months ended June 30, 2012.

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		3,733			—			3,733
Amounts paid during the period		(3,790	)		(468	)		(4,258	)
Foreign currency translation		(9	)		(62	)		(71	)
Balance, June 30, 2013	$	552		$	766		$	1,318

The $0.6 million for unpaid severance is included in accrued employee compensation and the $0.8 million for unpaid facility closures is included in accrued and other current liabilities in the accompanying condensed consolidated balance sheet at June 30, 2013.