XML 54 R66.htm IDEA: XBRL DOCUMENT v2.3.0.15
Exit Activity Costs And Asset Impairments (Schedule Of Reconciled Liability For Exit Activity Costs Relating To Facility Consolidation Efforts) (Details) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Exit Activity Costs And Asset Impairments [Abstract]  
Balance as of December 31$ 2,069$ 1,781
Exit activity costs recognized1,725226
Cash payments(1,896)(1,059)
Balance as of September 30$ 1,898$ 948