XML 29 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15. SEVERANCE, RESTRUCTURING AND RELATED CHARGES (Detail) - A rollforward of all restructuring liabilities since January 1, 2011 is as follows (amounts in thous (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Restructuring liabilities at December 31   $ 439
Additions 417  
Payments (463)  
Other (393)  
One-time Termination Benefits [Member]
   
Restructuring liabilities at December 31   125
Payments (125)  
Contract Termination [Member]
   
Restructuring liabilities at December 31   314
Additions 417  
Payments (338)  
Other $ (393)