XML 10 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring and Other Items (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Recognized Restructuring and Other Items | Restructuring and other items recognized comprise:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |  |  | (in thousands) |
Restructuring charges |  | $ | 4,621 |  |  | $ | 4,525 |  |  | $ | 9,033 |  |  | $ | 4,525 |
Other non-recurring items |  |  | - |  |  |  | 1,111 |  |  |  | - |  |  |  | 1,111 |
Total |  | $ | 4,621 |  |  | $ | 5,636 |  |  | $ | 9,033 |  |  | $ | 5,636 |
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) |
Q1 Plan - Initial provision recognized |  | $ | 3,903 |  |  | $ | 509 |  |  | $ | 4,412 |
Q2 Plan - Initial provision recognized |  |  | 4,228 |  |  |  | 393 |  |  |  | 4,621 |
Total provision recognised |  |  | 8,131 |  |  |  | 902 |  |  |  | 9,033 |
Cash payments |  |  | (4,280 | ) |  |  | (89 | ) |  |  | (4,369 | )
Foreign exchange movement |  |  | (3 | ) |  |  | - |  |  |  | (3 | )
Provision at June 30, 2013 |  | $ | 3,848 |  |  | $ | 813 |  |  | $ | 4,661 |
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 |  |  | (197 | ) |  |  | (426 | ) |  |  | (623 | )
Provision at June 30, 2013 |  | $ | 163 |  |  | $ | - |  |  | $ | 163 |

X
- Definition Restructuring Charges. + References No definition available. + Details
Name: | iclr_RestructuringChargesTableTextBlock
Namespace Prefix: | iclr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration