XML 27 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies Other Charges (Credits) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accounting Policies [Abstract]        
Acquisition Costs, Period Cost $ 1,763,000 $ 1,117,000 $ 2,300,000 $ 4,226,000
charges relating to business disposition 28,786,000 0 28,786,000 5,903,000
Charges related to dispostion of business after tax     17,700,000  
Separation, Benefit Plan Termination and Related Costs 719,000 13,000,000 4,188,000 15,500,000
Debt Related Costs 0 35,092,000 0 35,092,000
Other charges $ 31,268,000 $ 49,209,000 $ 35,274,000 $ 60,721,000