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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring Cost and Reserve [Line Items]

Company's accrual for restructuring activities

A rollforward of the Company’s accrual for restructuring activities for the nine months ended September 30, 2013 is as follows:

	Employee Related				Other				Total
Balance at December 31, 2012	$	11,655			$	290			$	11,945
Restructuring charges	9,845				3,885				13,730
Cash payments and utilization	(10,311		)		(3,882		)		(14,193		)
Impact of foreign currency	67				—				67
Balance at September 30, 2013	$	11,256			$	293			$	11,549

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB Topic 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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