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Restructuring (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring related costs included in Selling, general and administrative expenses in the Consolidated Statements of Operations and Comprehensive Income (Loss) included costs for severance and other restructuring costs as follows:


	Years ended December 31
In thousands	2012		2011		2010
Severance and related costs	$	61,560	$	11,500	$	—
Other		5,340		1,500		—


Total restructuring costs	$	66,900	$	13,000	$	—

Restructuring Accrual Activity Recorded on Consolidated Balance Sheets

Activity in the restructuring accrual recorded in Other current liabilities and Employee compensation and benefits in the Consolidated Balance Sheets is summarized as follows:


	Years ended December 31
In thousands	2012			2011
Beginning balance	$	12,805		$	3,994
Acquired		17,062			—
Costs incurred		61,560			11,500
Cash payments and other		(34,868	)		(2,689	)


Ending balance	$	56,559		$	12,805

- 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.

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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+ Details