XML 93 R41.htm IDEA: XBRL DOCUMENT

Restructuring Activities (Detail) (Current Liabilities, Employee severance, benefits and related costs, USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012
Current Liabilities \| Employee severance, benefits and related costs
Restructuring Cost and Reserve [Line Items]
Original Charges and Amounts Accrued	$ 3,909
(Reversals) or Adjustments to Charges	(202)
Amounts Paid Through December 31, 2012	3,666
Amounts Accrued at December 31, 2012	$ 41

Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.

+ References+ Details

- Definition

Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.

+ References+ Details