Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of restructuring expenses and the reserve balance

The restructuring expenses for the fiscal year to date period ended June 30, 2012, and the reserve balance as of June 30, 2012, were as follows (in thousands):

	Office Vacancies

Balance at December 31, 2011	$	3,737
Charges incurred in the fiscal year to date period ended June 30, 2012		1,916
Amounts paid, net of amounts received, during the fiscal year to date period ended June 30, 2012		(2,185	)
Non-cash adjustments during the fiscal year to date period ended June 30, 2012		(560	)

Balance at June 30, 2012	$	2,908

The restructuring expenses for the fiscal year to date period ended July 2, 2011 and the reserve balance as of July 2, 2011 were as follows (in thousands):

	Office Vacancies			Employee Workforce Reduction			Total Restructuring

Balance at January 1, 2011	$	4,476		$	951		$	5,427
Charges incurred in the fiscal year to date period ended July 2, 2011		1,020			—			1,020
Amounts paid, net of amounts received, during the fiscal year to date period ended July 2, 2011		(1,251	)		(608	)		(1,859	)
Non-cash adjustments and effect of foreign currency translation during the fiscal year to date period ended July 2, 2011		(37	)		(294	)		(331	)

Balance at July 2, 2011	$	4,208		$	49		$	4,257

- 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.

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