XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2013
Restructuring Cost and Reserve [Line Items]    
Inception to date costs incurred $ 2,021 $ 2,785
Total expected to be incurred 2,021 2,785
Summary of activity for liabilities [Roll Forward]    
Beginning balance 0 0
Expenses incurred 1,840  
Amount paid 0  
Other adjustments 0  
Ending balance 1,840  
Restructuring expenses 1,840  
EPDU Restructuring Plan [Member]
   
Summary of activity for liabilities [Roll Forward]    
Expenses incurred   2,800
Restructuring expenses   2,800
Termination benefits [Member]
   
Restructuring Cost and Reserve [Line Items]    
Inception to date costs incurred 1,840 1,904
Total expected to be incurred 1,840 1,904
Summary of activity for liabilities [Roll Forward]    
Beginning balance 0 0
Expenses incurred 1,840  
Amount paid 0  
Other adjustments 0  
Ending balance 1,840  
Restructuring expenses 1,840  
Contract termination costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Inception to date costs incurred 0 500
Total expected to be incurred 0 500
Summary of activity for liabilities [Roll Forward]    
Beginning balance 0 0
Expenses incurred 0  
Amount paid 0  
Other adjustments 0  
Ending balance 0  
Restructuring expenses 0  
Other costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Inception to date costs incurred 181 381
Total expected to be incurred 181 381
Biosciences [Member]
   
Summary of activity for liabilities [Roll Forward]    
Expenses incurred 2,000  
Restructuring expenses $ 2,000