XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restructuring Cost and Reserve [Line Items]      
Number of individuals by which workforce is reduced   30 125
Restructuring and related cost incurred $ 830 $ 1,216 $ 5,006
Restructuring activities [Abstract]      
Beginning balance 1,407 2,189 879
Charges to expense 830 1,216 4,846
Payments (1,528) (1,994) (3,546)
Foreign exchange   (4) 10
Non-Cash Adjustment (487)    
Ending balance 222 1,407 2,189
Restructuring accrual, current 222 1,407  
Prior Year Initiatives [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost incurred     160
Employee Termination Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost incurred 1,167   2,116
Restructuring activities [Abstract]      
Beginning balance 970 449 662
Charges to expense 830 1,137 2,116
Payments (1,094) (612) (2,339)
Foreign exchange   (4) 10
Non-Cash Adjustment (487)    
Ending balance 219 970 449
Employee Termination Costs [Member] | Prior Year Initiatives [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost incurred   49  
Lease & Contract Exit Costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost incurred     2,225
Restructuring activities [Abstract]      
Beginning balance 437 1,698 217
Charges to expense 0 104 2,225
Payments (434) (1,365) (744)
Foreign exchange   0 0
Non-Cash Adjustment 0    
Ending balance 3 437 1,698
Relocation [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost incurred     505
Restructuring activities [Abstract]      
Beginning balance 0 42 0
Charges to expense 0 (25) 505
Payments 0 (17) (463)
Foreign exchange   0 0
Non-Cash Adjustment 0    
Ending balance $ 0 $ 0 $ 42