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Activity and Liability Balances Recorded as part of Global Operations Strategy Initiatives and Reorganization and Reinvestment Initiatives as well as Current Estimated Future Charges Relating Initiatives (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2011
Global Operations Strategy
Jun. 30, 2011
Global Operations Strategy
Dec. 31, 2011
Global Operations Strategy
Jun. 30, 2012
Global Operations Strategy
Workforce Reductions
Mar. 31, 2012
Global Operations Strategy
Workforce Reductions
Mar. 31, 2012
Global Operations Strategy
Transition Costs
Jun. 30, 2012
Reorganization and Reinvestment Initiatives
Jun. 30, 2012
Reorganization and Reinvestment Initiatives
Jun. 30, 2012
Reorganization and Reinvestment Initiatives
Workforce Reductions
Mar. 31, 2012
Reorganization and Reinvestment Initiatives
Workforce Reductions
Jun. 30, 2012
Global Operations Strategy, Reorganization and Reinvestment Initiatives
Mar. 31, 2012
Global Operations Strategy, Reorganization and Reinvestment Initiatives
Restructuring Cost and Reserve [Line Items]                        
Restructuring payable, beginning balance       $ 660,000 $ 1,219,000 $ 55,000     $ 2,442,000 $ 5,357,000 $ 3,102,000 $ 6,631,000
Charges to cost and expense 5,813,000 12,342,000 39,496,000     21,000 283,000 720,000 283,000 442,000 283,000 463,000
Cash payments       (159,000) (559,000) (76,000)     (1,675,000) (3,357,000) (1,834,000) (3,992,000)
Restructuring payable, ending balance       501,000 660,000       1,050,000 2,442,000 1,551,000 3,102,000
Total future estimated charges, at end of period               $ 183,000 $ 183,000   $ 183,000