XML 52 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES (LIABLITY ROLLFORWARD TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]  
Beginning balance, restructuring reserve $ 4,079
Expense 4,396
Payments (6,060)
Reversals (215)
Ending balance, restructuring reserve 2,200
Closure of Delivery Centers [Member]
 
Restructuring Cost and Reserve [Line Items]  
Beginning balance, restructuring reserve 0
Expense 298
Payments (298)
Reversals 0
Ending balance, restructuring reserve 0
Reduction in Force [Member]
 
Restructuring Cost and Reserve [Line Items]  
Beginning balance, restructuring reserve 4,079
Expense 4,098
Payments (5,762)
Reversals (215)
Ending balance, restructuring reserve $ 2,200