XML 24 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges - Reconciliation of Beginning and Ending Liability Balances by Major Restructuring Activity (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reconciliation of beginning and ending liability balances by major restructuring activity        
Beginning Balance     $ 5,796  
Restructuring charges 1,365 773 1,576 1,493
Restructuring liabilities     (3,001) (2,341)
Adjustment to liability     55  
Closing Balance 4,426   4,426  
Marketing & Events Group
        
Reconciliation of beginning and ending liability balances by major restructuring activity        
Restructuring charges 244 318 206 124
Marketing & Events Group | Severance & Employee Benefits
        
Reconciliation of beginning and ending liability balances by major restructuring activity        
Beginning Balance     1,240  
Restructuring charges     1,726  
Restructuring liabilities     (1,655)  
Adjustment to liability     0  
Closing Balance 1,311   1,311  
Marketing & Events Group | Facilities
        
Reconciliation of beginning and ending liability balances by major restructuring activity        
Beginning Balance     3,565  
Restructuring charges     0  
Restructuring liabilities     (527)  
Adjustment to liability     0  
Closing Balance 3,038   3,038  
Other Restructuring | Severance & Employee Benefits
        
Reconciliation of beginning and ending liability balances by major restructuring activity        
Beginning Balance     991  
Restructuring charges     (150)  
Restructuring liabilities     (819)  
Adjustment to liability     55  
Closing Balance $ 77   $ 77