XML 47 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
EXIT COSTS (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Restructuring activities    
Exit costs $ 10,500,000 $ 10,500,000
Restructuring activities    
Cost Incurred   2,490,000
Payments   350,000
Accrual balance at the end of the period 2,140,000 2,140,000
Accelerated amortization of leasehold improvements related to the affected facilities   2,000,000
Employee-related
   
Restructuring activities    
Exit costs 5,000,000 5,000,000
Restructuring activities    
Cost Incurred   2,140,000
Accrual balance at the end of the period 2,140,000 2,140,000
Contract termination and other
   
Restructuring activities    
Exit costs 5,500,000 5,500,000
Restructuring activities    
Cost Incurred   350,000
Payments   $ 350,000