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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.

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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

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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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