XML 44 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
6 Months Ended 18 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Severance and Benefits
Jun. 30, 2013
Severance and Benefits
Restructuring Charges        
Total recognized cost       $ 6,700,000
Total restructuring charges expected upon completion     7,000,000  
Changes in the restructuring accrual        
Balance of restructuring accrual at the beginning of the period     3,142,000  
Restructuring charges     3,116,000  
Cash payments     (4,682,000)  
Balance of restructuring accrual at the end of the period     1,576,000 1,576,000
Restructuring accrual included in accrued liabilities $ 40,159,000 $ 37,096,000 $ 1,600,000 $ 1,600,000