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Restructuring (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

As a result of these actions, we incurred total restructuring charges as summarized below ($000’s omitted):



	Three Months Ended
	March 31,
	2012		2011
Employee severance benefits	$	195	$	3,031
Lease exit costs	4,749		(51		)
Other	—		(3		)
	$	4,944	$	2,977

- 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.

+ References+ Details