XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Restructuring reserves and related costs (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Severance and termination benefits
Mar. 31, 2012
Severance and termination benefits
Sep. 30, 2012
Impairment in Value of Asset [Member]
Mar. 31, 2012
Impairment in Value of Asset [Member]
Sep. 30, 2012
Lease termination obligations
Mar. 31, 2012
Lease termination obligations
Sep. 30, 2012
Other Restructuring Costs [Member]
Mar. 31, 2012
Other Restructuring Costs [Member]
Sep. 30, 2012
Operating Expense [Member]
Sep. 30, 2011
Operating Expense [Member]
Sep. 30, 2012
Operating Expense [Member]
Severance and termination benefits
Sep. 30, 2011
Operating Expense [Member]
Severance and termination benefits
Sep. 30, 2012
Operating Expense [Member]
Product [Member]
Sep. 30, 2011
Operating Expense [Member]
Product [Member]
Sep. 30, 2012
Operating Expense [Member]
Impairment in Value of Asset [Member]
Sep. 30, 2011
Operating Expense [Member]
Impairment in Value of Asset [Member]
Sep. 30, 2012
Operating Expense [Member]
Lease termination obligations
Sep. 30, 2011
Operating Expense [Member]
Lease termination obligations
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Severance and termination benefits
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Severance and termination benefits
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Severance and termination benefits
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Severance and termination benefits
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Product [Member]
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Product [Member]
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Impairment in Value of Asset [Member]
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Impairment in Value of Asset [Member]
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Impairment in Value of Asset [Member]
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Impairment in Value of Asset [Member]
Sep. 30, 2012
Operating Expense [Member]
2010 Plan
Lease termination obligations
Sep. 30, 2011
Operating Expense [Member]
2010 Plan
Lease termination obligations
Sep. 30, 2012
Operating Expense [Member]
2008 Plan
Sep. 30, 2011
Operating Expense [Member]
2008 Plan
Sep. 30, 2012
Operating Expense [Member]
2008 Plan
Severance and termination benefits
Sep. 30, 2011
Operating Expense [Member]
2008 Plan
Severance and termination benefits
Sep. 30, 2012
Operating Expense [Member]
2008 Plan
Product [Member]
Sep. 30, 2011
Operating Expense [Member]
2008 Plan
Product [Member]
Sep. 30, 2012
Operating Expense [Member]
2008 Plan
Impairment in Value of Asset [Member]
Sep. 30, 2011
Operating Expense [Member]
2008 Plan
Impairment in Value of Asset [Member]
Sep. 30, 2012
Operating Expense [Member]
2008 Plan
Lease termination obligations
Sep. 30, 2011
Operating Expense [Member]
2008 Plan
Lease termination obligations
Sep. 30, 2012
Restructuring expenses
Sep. 30, 2012
Cost of revenues
Sep. 30, 2012
Cost of revenues
2010 Plan
Sep. 30, 2012
Cost of revenues
2010 Plan
Restructuring Cost and Reserve [Line Items]                                                                                                        
Defined Benefit Plan, Effect of Settlements and Curtailments on Accumulated Benefit Obligation $ 125   $ 125                                                                                                  
Restructuring and Related Cost, Cost Incurred to Date 8,557                                                                                               7,451 1,106    
Restructuring expenses (48) 99 (184) 357                 (184) 286 (167) (80) 0 335 (17) 183 0 (152) (48) 66 (184) 438 (48) (26) (167) (80) 0 335 0 92 (17) 183 0 0 0 (152) 0 0 0 0 0 0 0 (152)     (33) (71)
Restructuring Reserve [Roll Forward]                                                                                                        
Restructuring Reserve, Beginning of Period     1,682     659   0   947   76                                                                                
Restructuring Reserve, Provision (184) [1]       (167) [1]   (17) [1]   0 [1]   0 [1]                                                                                  
Restructuring Reserve, Payments and Impairments (711)       (58)   17   (670)   0                                                                                  
Restructuring Reserve, End of Period $ 787   $ 787   $ 434 $ 659 $ 0 $ 0 $ 277 $ 947 $ 76 $ 76                                                                                
[1] (1) Includes curtailment benefit of $125 related to International defined benefit plan. Additional information is included in note 9, "Benefit Plans."