Restructuring (Tables)

6 Months Ended

Jun. 30, 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				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Employee severance benefits	$	1,250	$	5,549	$	1,445	$	8,537
Lease exit costs	3,080		6,308		7,829		6,301
Other	807		15		807		11
	$	5,137	$	11,872	$	10,081	$	14,849

- 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