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Restructuring Charges (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Reconciliation of beginning and ending liability balances by major restructuring activity |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | $ 6,950 |  |  |  | $ 7,996 | $ 6,950 | $ 7,996 | $ 11,655
Restructuring charges | 1,431 | 608 | 678 | 2,225 | 2,232 | 75 | 1,206 | 269 | 4,942 | 3,782 | 4,222
Restructuring liabilities |  |  |  |  |  |  |  |  | (4,694) | (3,888) | (6,718)
Adjustment to liability |  |  |  |  |  |  |  |  | 24 | (954) | (1,150)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | 2 | 14 | (13)
Closing Balance | 7,224 |  |  |  | 6,950 |  |  |  | 7,224 | 6,950 | 7,996
Marketing & Events Group [Member] |  |  |  |  |  |  |  |  |  |  |
Reconciliation of beginning and ending liability balances by major restructuring activity |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  | 3,479 | 3,756 | 3,232
Marketing & Events Group [Member] | Severance & Employee Benefits [Member] |  |  |  |  |  |  |  |  |  |  |
Reconciliation of beginning and ending liability balances by major restructuring activity |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 831 |  |  |  | 1,106 | 831 | 1,106 | 2,333
Restructuring charges |  |  |  |  |  |  |  |  | 2,506 | 1,182 | 2,637
Restructuring liabilities |  |  |  |  |  |  |  |  | (2,670) | (1,175) | (3,387)
Adjustment to liability |  |  |  |  |  |  |  |  | 51 | (294) | (466)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | 2 | 12 | (11)
Closing Balance | 720 |  |  |  | 831 |  |  |  | 720 | 831 | 1,106
Marketing & Events Group [Member] | Facilities [Member] |  |  |  |  |  |  |  |  |  |  |
Reconciliation of beginning and ending liability balances by major restructuring activity |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 4,819 |  |  |  | 5,051 | 4,819 | 5,051 | 6,295
Restructuring charges |  |  |  |  |  |  |  |  | 2,346 | 2,519 | 1,180
Restructuring liabilities |  |  |  |  |  |  |  |  | (1,567) | (2,356) | (2,164)
Adjustment to liability |  |  |  |  |  |  |  |  | (27) | (397) | (258)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  | 2 | (2)
Closing Balance | 5,571 |  |  |  | 4,819 |  |  |  | 5,571 | 4,819 | 5,051
Other Restructuring [Member] | Severance & Employee Benefits [Member] |  |  |  |  |  |  |  |  |  |  |
Reconciliation of beginning and ending liability balances by major restructuring activity |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 24 |  |  |  | 197 | 24 | 197 |
Restructuring charges |  |  |  |  |  |  |  |  | 90 | 26 | 542
Restructuring liabilities |  |  |  |  |  |  |  |  | (114) | (199) | (292)
Adjustment to liability |  |  |  |  |  |  |  |  |  |  | (53)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |
Closing Balance |  |  |  |  | 24 |  |  |  |  | 24 | 197
Other Restructuring [Member] | Facilities [Member] |  |  |  |  |  |  |  |  |  |  |
Reconciliation of beginning and ending liability balances by major restructuring activity |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 1,276 |  |  |  | 1,642 | 1,276 | 1,642 | 3,027
Restructuring charges |  |  |  |  |  |  |  |  |  | 55 | (137)
Restructuring liabilities |  |  |  |  |  |  |  |  | (343) | (158) | (875)
Adjustment to liability |  |  |  |  |  |  |  |  |  | (263) | (373)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |
Closing Balance | $ 933 |  |  |  | $ 1,276 |  |  |  | $ 933 | $ 1,276 | $ 1,642

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- Definition The amount of cash paid during the reporting period for charges associated with the consolidation and relocation of operations, disposition or abandonment of operations or productive assets (that is, for reorganizing and restructuring charges and other related expenses). These charges may be incurred in connection with a business combination, change in strategic plan, a managerial response to declines in demand, increasing costs or other environmental factors. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + 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=6394695&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: 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)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 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)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -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 Emerging Issues Task Force (EITF) -Number 95-3 -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 FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 6: 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)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + 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(b)(2)) -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 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 Statement of Financial Accounting Standard (FAS) -Number 146 -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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