XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING AND OTHER CHARGES - 2011 Restructuring Plan (Details) (USD $)
3 Months Ended 16 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Mar. 31, 2013
Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]        
Restructuring cost recorded to date $ 2,300,000   $ 9,100,000  
Restructuring charges 2,258,000 720,000    
Other Charges Related Restructuring 600,000      
Payments (2,632,000)      
Restructuring reserve, current 3,051,000   3,051,000 3,437,000
Accrued liabilities, current
       
Restructuring Cost and Reserve [Line Items]        
Restructuring reserve, current 3,000,000   3,000,000  
Other liabilities, non current
       
Restructuring Cost and Reserve [Line Items]        
Restructuring reserve, noncurrent 200,000   200,000  
Employee Severance and Other Costs
       
Restructuring Cost and Reserve [Line Items]        
Payments (2,612,000)      
Contract Termination [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0      
Payments (20,000)      
2011 Restructuring Plan, Remaining Phases | Minimum
       
Restructuring Cost and Reserve [Line Items]        
Estimated restructuring costs 500,000      
2011 Restructuring Plan, Remaining Phases | Maximum
       
Restructuring Cost and Reserve [Line Items]        
Estimated restructuring costs $ 1,000,000