XML 73 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Restructuring Charges | 12 Months Ended
--- | ---
Dec. 31, 2011
Restructuring Charges [Abstract] |
Restructuring Charges | NOTE 7. Restructuring Charges In 2011, we recorded restructuring charges, net of changes in estimates, of approximately $1.3 million consisting of severance charges for 129 employees and lease cancellation costs of $0.2 million. We have an accrual of $0.6 million, consisting of $0.5 million of severance charges and $0.1 million of lease obligations caused by closing facilities, remaining to be paid at December 31, 2011. We expect the facility closings and personnel changes to be completed by the middle of 2012. In 2009, we recorded restructuring charges, net of changes in estimates, of approximately $0.9 million. This consisted of severance charges for 132 employees in 2009. Approximately $13,000 of severance payments remained to be paid as of December 31, 2009. No severance payments remained to be paid as of December 31, 2010. All severance charges are included in Salaries and benefits and all lease obligation and closing costs are included in General and administrative in the Consolidated Statements of Income. The following table displays the activity and balances of the restructuring reserves in the Consolidated Balance Sheets (in thousands):
|  | Hub |  |  | Hub |  |  |  |  |  | Mode |  |  | Hub |
|  | Headcount |  |  | Consolidation |  |  | Hub |  |  | Headcount |  |  | Group |
|  | Reduction |  |  | of Facilities |  |  | Total |  |  | Reduction |  |  | Total |
Balance at January 1, 2009 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring expenses |  |  | 993 |  |  |  | — |  |  |  | 993 |  |  |  | — |  |  |  | 993 |
Change in estimate |  |  | (101 | ) |  |  | — |  |  |  | (101 | ) |  |  | — |  |  |  | (101) |
Cash payments made |  |  | (879 | ) |  |  | — |  |  |  | (879 | ) |  |  | — |  |  |  | (879) |
Balance at December 31, 2009 |  | $ | 13 |  |  | $ | — |  |  | $ | 13 |  |  | $ | — |  |  | $ | 13 |
Cash payments made |  |  | (13 | ) |  |  | — |  |  |  | (13 | ) |  |  | — |  |  |  | (13) |
Balance at December 31, 2010 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring expenses |  |  | 851 |  |  |  | 184 |  |  |  | 1,035 |  |  |  | 363 |  |  |  | 1,398 |
Change in estimate |  |  | (140 | ) |  |  | — |  |  |  | (140 | ) |  |  | — |  |  |  | (140 | )
Cash payments made |  |  | (347 | ) |  |  | (47 | ) |  |  | (394 | ) |  |  | (250 | ) |  |  | (644 | )
Balance at December 31, 2011 |  | $ | 364 |  |  | $ | 137 |  |  | $ | 501 |  |  | $ | 113 |  |  | $ | 614 |

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: 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
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration