XML 20 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges Restructuring Charges (Details) (USD $)
3 Months Ended
Mar. 31, 2013
position
Mar. 31, 2012
Restructuring Cost and Reserve [Line Items]    
Number of positions eliminated 160  
Restructuring and other charges $ 1,382,000 $ 1,609,000
Employee separation 1,400,000  
Restructuring Reserve [Roll Forward]    
Accrued liability beginning balance 2,431,000  
Costs incurred and charged to expense, excluding non-cash charges 1,382,000  
Cash payments (1,199,000)  
Accrued liability ending balance 2,614,000  
Employee Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Costs incurred and charged to expense 1,382,000 1,609,000
Restructuring Reserve [Roll Forward]    
Accrued liability beginning balance 731,000  
Costs incurred and charged to expense, excluding non-cash charges 1,382,000  
Cash payments (1,199,000)  
Accrued liability ending balance 914,000  
Contract Termination [Member]
   
Restructuring Reserve [Roll Forward]    
Accrued liability beginning balance 1,700,000  
Costs incurred and charged to expense, excluding non-cash charges 0  
Cash payments 0  
Accrued liability ending balance $ 1,700,000