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Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Reconciliation of beginning and ending liability balances by major restructuring activity


	Marketing & Events Group Consolidation						Other Restructurings
	Severance & Employee Benefits			Facilities			Severance & Employee Benefits			Facilities			Total
	(in thousands)
Balance at January 1, 2013	$	720		$	5,571		$	—		$	933		$	7,224
Restructuring charges		1,049			350			13			(692	)		720
Cash payments		(446	)		(743	)		(13	)		(241	)		(1,443	)

Balance at March 31, 2013	$	1,323		$	5,178		$	—		$	—		$	6,501

- 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+ Details