XML 97 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring liability [Roll Forward]      
Restructuring and other costs $ 470,000 $ 865,000 $ 22,024,000
Year 2007 Restructuring Program [Member]
     
Restructuring liability [Roll Forward]      
Balance, beginning of period 1,300,000    
Additional provisions (reversals) 700,000    
Cash expenditures (1,200,000) (400,000)  
Balance, end of period 800,000 1,300,000  
Year 2007 Restructuring Program [Member] | Contract Termination Costs [Member]
     
Restructuring liability [Roll Forward]      
Balance, beginning of period 1,300,000    
Additional provisions (reversals) (200,000)    
Cash expenditures (300,000)    
Balance, end of period 800,000    
Reduction in workforce (in number of employees) 250    
Year 2007 Restructuring Program [Member] | Other Exit Costs [Member]
     
Restructuring liability [Roll Forward]      
Additional provisions (reversals) 900,000    
Cash expenditures (900,000)    
Year 2009 Restructuring Program [Member]
     
Restructuring liability [Roll Forward]      
Balance, beginning of period 2,000,000    
Additional provisions (reversals) (600,000)    
Cash expenditures (1,300,000) (3,500,000)  
Balance, end of period 100,000 2,000,000  
Reduction in workforce (in number of employees) 200    
Year 2009 Restructuring Program [Member] | Employee Severance and Other Employee Benefits [Member]
     
Restructuring liability [Roll Forward]      
Balance, beginning of period 2,000,000    
Additional provisions (reversals) (600,000)    
Cash expenditures (1,300,000)    
Balance, end of period 100,000    
Other Restructuring [Member]
     
Restructuring liability [Roll Forward]      
Balance, beginning of period 100,000    
Additional provisions (reversals) 400,000    
Cash expenditures 0    
Balance, end of period 500,000    
Other Restructuring [Member] | Employee Severance and Other Employee Benefits [Member]
     
Restructuring liability [Roll Forward]      
Balance, beginning of period 100,000    
Additional provisions (reversals) 400,000    
Cash expenditures 0    
Balance, end of period $ 500,000