XML 19 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING EXPENSE Restructuring Phase I (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 39 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Restructuring Reserve [Roll Forward]        
Restructuring Charges $ 7,771 $ 5,143 $ 7,909  
Phase One
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve 521 1,024 3,448 521
Restructuring Charges (65) 215 6,400 10,100
Restructuring Reserve, Settled with Cash (438) (2,639)    
Restructuring Reserve 521 1,024 3,448 521
Phase One | Employee Severance
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve 0 163 2,109 0
Restructuring Charges (163) 6 1,900 4,100
Restructuring Reserve, Settled with Cash 0 (1,952)    
Restructuring Reserve 0 163 2,109 0
Phase One | Consulting
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve 0 20 50 0
Restructuring Charges (20) 270 2,900 4,300
Restructuring Reserve, Settled with Cash 0 (300)    
Restructuring Reserve 0 20 50 0
Phase One | Facility Closing
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve 521 841 1,289 521
Restructuring Charges 118 (61) 1,600 1,700
Restructuring Reserve, Settled with Cash (438) (387)    
Restructuring Reserve 521 841 1,289 521
Phase One | Other Restructuring Costs
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve 0 0 0 0
Restructuring Charges 0 0    
Restructuring Reserve, Settled with Cash 0 0    
Restructuring Reserve $ 0 $ 0 $ 0 $ 0