XML 1114 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING EXPENSE Restructuring Phase II (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges $ 3,985 $ 5,143 $ 7,909
Phase II [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   704 0
Restructuring Charges   1,928  
Restructuring Reserve, Settled with Cash   (1,224)  
Phase II [Member] | Employee Severance [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   559 0
Restructuring Charges   1,125  
Restructuring Reserve, Settled with Cash   (566)  
Phase II [Member] | Consulting [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   145 0
Restructuring Charges   262  
Restructuring Reserve, Settled with Cash   (117)  
Phase II [Member] | Facility Closing [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   0 0
Restructuring Charges   0  
Restructuring Reserve, Settled with Cash   0  
Phase II [Member] | other restructuring costs [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   0 0
Restructuring Charges   541  
Restructuring Reserve, Settled with Cash   $ (541)