XML 72 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidation of UK Operations (Details) (USD $)
6 Months Ended
Jun. 30, 2011
Restructuring activities  
Beginning Balance $ 365,000
Charged to expenses 1,660,000
Amounts paid (1,475,000)
Foreign currency translation 15,000
Ending Balance 565,000
One-time Termination Benefits [Member]
 
Restructuring activities  
Beginning Balance 287,000
Charged to expenses 533,000
Amounts paid (681,000)
Foreign currency translation 12,000
Ending Balance 151,000
Restructuring activities (Textuals) [Abstract]  
Expenses related to consolidation recorded during period 500,000
One-time Site Closure Costs [Member]
 
Restructuring activities  
Beginning Balance 78,000
Charged to expenses 1,127,000
Amounts paid (794,000)
Foreign currency translation 3,000
Ending Balance 414,000
Restructuring activities (Textuals) [Abstract]  
Expenses related to consolidation recorded during period $ 1,100,000