XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Activity in the restructuring cost liability accrual    
Balance at the beginning of the year $ 4,438 $ 0
Costs incurred 668 7,370
Costs paid (2,619) (2,932)
Balance at the end of the year $ 2,487 $ 4,438