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Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring Charges

Accrued Restructuring Balances

		Balance as of												Foreign				Balance as of
		December 31,				Restructuring				Cash				Exchange				June 30,
		2010				Charges				Payment				Adjustments				2011
2011 Restructuring:
Severance		$	—			$	448			$	(59	)		$	—			$	389
			—				448				(59	)			—				389
2010 Restructuring:
Severance			1,767				(20	)			(771	)			118				1,094
Other exit costs			709				74				(770	)			7				20
			2,476				54				(1,541	)			125				1,114
2009 Restructuring:
Lease facility costs			1,506				(22	)			(362	)			133				1,255
Other exit costs			27				—				(3	)			—				24
			1,533				(22	)			(365	)			133				1,279
Total		$	4,009			$	480			$	(1,965	)		$	258			$	2,782

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- Definition

Description and amount of restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. This element may be used to encapsulate all of the disclosures for the costs of a restructuring and related activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20

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