XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Long-Term Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Other long-term liabilities [Abstract]    
Multiemployer pension withdrawal $ 31,683 $ 0
Deferred compensation 3,574 4,037
Restructuring reserve 1,941 2,478
Reserve for uncertain tax positions 2,343 1,608
Reserve for filing penalties 1,379 1,351
Employment tax reserve 1,018 1,379
Vacant property reserve 880 843
Deferred revenue 439 1,884
Facility exit reserve 204 139
Acquisition contingent consideration 0 239
Other 75 253
Total 43,536 14,211
Income (expense) from vacant property and exit reserve adjustments (476) 1,034
Increase (decrease) in goodwill due to exit reserve reductions   $ (167)