XML 16 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs Incurred During Period, Incurred To Date and Total Expected (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 18 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
employee
Restructuring Costs [Line Items]          
Expected Number of Employees Impacted by Exit Activities         170
Expected Cost Remainder of Fiscal Year and First Quarter of Succeeding Fiscal Year         $ 1,237
Restructuring costs incurred 848 615 1,659 615  
Cumulative restructuring costs         7,063
Total expected restructuring costs         8,300
Employee Termination Benefits
         
Restructuring Costs [Line Items]          
Restructuring costs incurred 234 396 629 396  
Cumulative restructuring costs         3,826
Total expected restructuring costs         3,900
Other Restructuring Costs
         
Restructuring Costs [Line Items]          
Restructuring costs incurred 614 219 1,030 219  
Cumulative restructuring costs         3,237
Total expected restructuring costs         $ 4,400