XML 46 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING COSTS (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended 48 Months Ended 12 Months Ended 24 Months Ended 36 Months Ended 12 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended 48 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2012
2012 Realignment [Member]
Dec. 31, 2012
2012 Realignment [Member]
North America [Member]
Dec. 31, 2012
2012 Realignment [Member]
Europe [Member]
Dec. 31, 2012
2012 Realignment [Member]
Asia Pacific [Member]
Dec. 31, 2011
2011 Realignment [Member]
Dec. 31, 2012
2011 Realignment [Member]
Discontinued Operations [Member]
Dec. 31, 2012
2011 Realignment [Member]
North America [Member]
Dec. 31, 2012
2011 Realignment [Member]
North America [Member]
Dec. 31, 2012
2011 Realignment [Member]
Europe [Member]
Dec. 31, 2012
2011 Realignment [Member]
Asia Pacific [Member]
Dec. 31, 2010
2010 Realignment [Member]
Dec. 31, 2012
2010 Realignment [Member]
Dec. 31, 2010
2010 Realignment [Member]
North America [Member]
Dec. 31, 2012
2010 Realignment [Member]
North America [Member]
Dec. 31, 2012
2010 Realignment [Member]
Europe [Member]
Dec. 31, 2012
2010 Realignment [Member]
Asia Pacific [Member]
Dec. 31, 2009
2009 Realignment [Member]
Dec. 31, 2012
2009 Realignment [Member]
North America [Member]
Dec. 31, 2009
2009 Realignment [Member]
North America [Member]
Dec. 31, 2012
2009 Realignment [Member]
Europe [Member]
Dec. 31, 2012
2009 Realignment [Member]
Asia Pacific [Member]
Dec. 31, 2012
Severance Costs [Member]
2012 Realignment [Member]
Dec. 31, 2012
Severance Costs [Member]
2011 Realignment [Member]
Dec. 31, 2012
Severance Costs [Member]
2010 Realignment [Member]
Dec. 31, 2012
Severance Costs [Member]
2009 Realignment [Member]
North America [Member]
Dec. 31, 2012
Lease Termination [Member]
Dec. 31, 2011
Lease Termination [Member]
Dec. 31, 2010
Lease Termination [Member]
Dec. 31, 2009
Lease Termination [Member]
Dec. 31, 2011
Lease Termination [Member]
2011 Realignment [Member]
Dec. 31, 2012
Lease Termination [Member]
2010 Realignment [Member]
Dec. 31, 2012
Lease Termination [Member]
2009 Realignment [Member]
Dec. 31, 2012
Lease Termination [Member]
2009 Realignment [Member]
North America and Europe [Member]
Dec. 31, 2012
Severance and Exit Costs [Member]
Dec. 31, 2011
Severance and Exit Costs [Member]
Dec. 31, 2010
Severance and Exit Costs [Member]
Dec. 31, 2009
Severance and Exit Costs [Member]
Dec. 31, 2012
Severance and Exit Costs [Member]
2010 Realignment [Member]
Dec. 31, 2010
Marketing Efforts Abandoned [Member]
2010 Realignment [Member]
Dec. 31, 2010
Reorganization of Operating Structure [Member]
2010 Realignment [Member]
Restructuring Cost and Reserve [Line Items]                                                                                        
Restructuring costs $ 612 $ 847 $ 12,257                                                                                  
Restructuring expense to date           1,000 600 300   300   1,000 400       7,700           12,400 6,000 600 1,900 1,500 9,300             600   4,400              
Restructuring adjustments (1,300)                   100                     1,100             100                              
Payments for restructuring expenses 3,213 6,779 9,537                                                                                  
Severance costs         1,900                 300                                       200                    
Business exit costs                                         14,600                                           900 500
Approximate number of positions eliminated         50       30           165           500                                              
Asset impairment related to restructuring                             1,800                                                          
Restructuring reserve 1,156 3,697 9,594 13,157 500                     200                           541 2,687 3,797 7,665   100 400   615 1,010 5,797 5,492 100    
Period in which reserves will be paid         1 year                   12 months                                         3 years                
Accelerated restricted stock fair market value                                   $ 200 $ 2,400 $ 1,200     $ 200