XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
EXIT ACTIVITIES AND RESTRUCTURING (Table)
12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
Schedule of transactions and balances for exit activities and restructuring charges
   
December 31,
2011
Exit and Restructuring
Liability
   
Initial
Restructuring
Charges
   
Subsequent
Plan
Adjustments
   
Cash
Payments
   
December 31,
2012
Exit and Restructuring
Liability
 
Real estate obligations:
                             
  2012 exit activity
  $     $ 61     $ (9 )   $ (19 )   $ 33  
  2011 exit activity
    361             (87 )     (161 )     113  
  2007 restructuring
    5,162             1,018       (1,935 )     4,245  
  2001 restructuring
    2,070             187       (775 )     1,482  
    $ 7,593     $ 61     $ 1,109     $ (2,890 )   $ 5,873  
 
   
December 31,
2010
Exit and Restructuring
Liability
   
Initial
Restructuring
Charges
   
Subsequent
Plan
Adjustments
   
Cash
Payments
   
December 31,
2011
Exit and Restructuring
Liability
 
Real estate obligations:
                             
  2011 exit activity
  $     $ 421     $ 60     $ (120 )   $ 361  
  2010 exit activity
    12                   (12 )      
  2007 restructuring
    5,635             1,124       (1,597 )     5,162  
  2001 restructuring
    2,317             474       (721 )     2,070  
    $ 7,964     $ 421     $ 1,658     $ (2,450 )   $ 7,593