XML 65 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance $ 717
Restructuring charges 6,746
Cash Payment (3,372)
Non-Cash Activity (1,010)
Foreign Exchange Adjustments (22)
Restructuring Reserve, Ending Balance 3,059
2013 [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 0
Restructuring charges 5,286
Cash Payment (2,110)
Non-Cash Activity (971)
Foreign Exchange Adjustments (25)
Restructuring Reserve, Ending Balance 2,180
2013 [Member] | Severance [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 0
Restructuring charges 2,349
Cash Payment (1,233)
Non-Cash Activity 0
Foreign Exchange Adjustments (77)
Restructuring Reserve, Ending Balance 1,039
2013 [Member] | Other Exit Costs [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 0
Restructuring charges 2,937
Cash Payment (877)
Non-Cash Activity (971)
Foreign Exchange Adjustments 52
Restructuring Reserve, Ending Balance 1,141
2012 [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 704
Restructuring charges 1,558
Cash Payment (1,349)
Non-Cash Activity (39)
Foreign Exchange Adjustments 1
Restructuring Reserve, Ending Balance 875
2012 [Member] | Severance [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 538
Restructuring charges 724
Cash Payment (1,062)
Non-Cash Activity 0
Foreign Exchange Adjustments 94
Restructuring Reserve, Ending Balance 294
2012 [Member] | Lease Facility Costs [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 0
Restructuring charges 834
Cash Payment (217)
Non-Cash Activity (39)
Foreign Exchange Adjustments 0
Restructuring Reserve, Ending Balance 578
2012 [Member] | Other Exit Costs [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 166
Restructuring charges 0
Cash Payment (70)
Non-Cash Activity 0
Foreign Exchange Adjustments (93)
Restructuring Reserve, Ending Balance 3
2011 [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 13
Restructuring charges (98)
Cash Payment 87
Non-Cash Activity 0
Foreign Exchange Adjustments 2
Restructuring Reserve, Ending Balance 4
2011 [Member] | Lease Facility Costs [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 13
Restructuring charges (98)
Cash Payment 87
Non-Cash Activity 0
Foreign Exchange Adjustments 2
Restructuring Reserve, Ending Balance $ 4