XML 63 R52.htm IDEA: XBRL DOCUMENT

Restructuring (Changes in Restructuring Accrual) (Details) (Q3 2012 Restructuring Plan[Member], USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2013
Summary of changes in restructuring accrual
Beginning balance	$ 420
Cash payments	(394)
Adjustments to restructuring charges	(26)
Ending balance	0
Employee severance, benefits and related personnel costs [Member]
Summary of changes in restructuring accrual
Beginning balance	100
Cash payments	(74)
Adjustments to restructuring charges	(26)
Ending balance	0
Facility closing costs [Member]
Summary of changes in restructuring accrual
Beginning balance	320
Cash payments	(320)
Adjustments to restructuring charges	0
Ending balance	$ 0

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