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Restructuring And Other Items (Tables)

3 Months Ended

Mar. 31, 2013

Recognized Restructuring and Other Items

Restructuring and other items recognized comprise:

	Three Months Ended
	March 31,		March 31,
	2013		2012
	(in thousands)

Restructuring charges	$	4,412	$	-
Total	$	4,412	$	-

Details of Movement in Restructuring Provisions Recognized

Details of the movement in this restructuring plan recognized are as follows:

	Workforce			Office
	Reductions			Consolidations		Total
	(in thousands)

Initial provision recognized	$	3,903			509	$	4,412
Cash payments		(2,120	)		-		(2,120	)
Foreign exchange movement		(9	)		-		(9	)

Provision at March 31, 2013	$	1,774		$	509	$	2,283

Prior Period Restructuring Charges

Details of the movement in the 2012 restructuring plan are as follows:

	Workforce			Office
	Reductions			Consolidations			Total
	(in thousands)

Initial provision recognized	$	3,394		$	1,250		$	4,644
Cash payments		(3,030	)		(824	)		(3,854	)
Foreign exchange movement		(4	)		-			(4	)

Provision at December 31, 2012	$	360		$	426		$	786

Cash payments		(157	)		(341	)		(498	)

Provision at March 31, 2013	$	203		$	85		$	288

- 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

- 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