v2.4.0.8

Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2014

Restructuring And Related Activities [Abstract]

Change in Restructuring Accruals

The change in our restructuring accruals, included in other current liabilities, is as follows (in thousands):

		Employee Termination Benefits
		Travelocity				Technology Organization				Total
Balance as of December 31, 2013		$	17,731			$	8,163			$	25,894
Charges			505				—				505
Adjustments			(2,762	)			(333	)			(3,095	)
Payments			(3,263	)			(3,301	)			(6,564	)
Balance as of March 31, 2014		$	12,211			$	4,529			$	16,740

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- 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.

+ References

Reference 1: 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 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)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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