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Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2012
Restructuring and Related Activities [Abstract] |
Components of restructuring and other charges, net | The components of restructuring and other charges, net in 2012, 2011 and 2010 were as follows:
|  | Years ended December 31,
|  | 2012 |  | 2011 |  | 2010
|  | (In thousands)
Restructuring charges, net: |  |  |  |  |  |
Severance and employee-related costs |  | $ | 7,205 |  |  | 3,162 |  |  | — |
Contract termination costs |  | 865 |  |  | 493 |  |  | — |
|  | 8,070 |  |  | 3,655 |  |  | — |
Restructuring and other charges, net that related to each segment | As mentioned in Note 29, “Segment Reporting,” our primary measure of segment financial performance excludes, among other items, restructuring and other charges, net. However, the applicable portion of the restructuring and other charges, net that related to each segment in 2012, 2011 and 2010 were as follows:
|  | Years ended December 31,
|  | 2012 |  | 2011 |  | 2010
|  | (In thousands)
Fleet Management Solutions |  | $ | 6,448 |  |  | 3,531 |  |  | — |
Supply Chain Solutions |  | 1,346 |  |  | 124 |  |  | — |
Central Support Services |  | 276 |  |  | — |  |  | — |
Total |  | $ | 8,070 |  |  | 3,655 |  |  | — |
Restructuring reserves | The following table presents a roll-forward of the activity and balances of our restructuring reserves, including discontinued operations for the years ended December 31, 2012 and 2011:
|  |  |  |  |  | Deductions |  |  |  |
|  | Beginning Balance |  | Additions |  | Cash Payments |  | Non-Cash Reductions(1) |  | Foreign Translation Adjustment |  | Ending Balance
|  | (In thousands)
Year ended December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |
Employee severance and benefits |  | $ | 2,607 |  |  | 8,460 |  |  | 6,711 |  |  | 1,307 |  |  | 98 |  |  | 3,147 |
Contract termination costs |  | 2,639 |  |  | 1,084 |  |  | 1,519 |  |  | 575 |  |  | 99 |  |  | 1,728 |
Total |  | $ | 5,246 |  |  | 9,544 |  |  | 8,230 |  |  | 1,882 |  |  | 197 |  |  | 4,875 |
Year ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |
Employee severance and benefits |  | $ | 234 |  |  | 3,290 |  |  | 736 |  |  | 105 |  |  | (76 | ) |  | 2,607 |
Contract termination costs |  | 3,813 |  |  | 493 |  |  | 1,557 |  |  | 141 |  |  | 31 |  |  | 2,639 |
Total |  | $ | 4,047 |  |  | 3,783 |  |  | 2,293 |  |  | 246 |  |  | (45 | ) |  | 5,246 |
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(1) | Non-cash reductions represent adjustments to the restructuring reserve as actual costs were less than originally estimated.

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- 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 Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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=6394695&loc=d3e140904-122747 Reference 4: 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=6394695&loc=d3e140864-122747 + Details
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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=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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