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Exit Activities and Reductions in Force (Tables)
9 Months Ended
Sep. 30, 2011
Restructuring and Related Activities [Abstract] 
Summary of exit activities and reduction in force initiatives
The following table summarizes our exit activities and reduction in force initiatives associated with these efforts. “Charges” represents the initial charge related to the exit activity. “Cash Payments” consists of the utilization of “Charges.” “Non-cash Amounts” consists of asset impairments and pension plan curtailments and settlements.
 
Employee
Separation Costs
 
Contractual
Obligations
 
Asset
Impairments
 
Total
 
(In thousands)
Accrual at December 31, 2010
$
670

 
$
—

 
$
—

 
$
670

Charges
4,811

 
—

 
—

 
4,811

Cash Payments
(4,518
)
 
—

 
—

 
(4,518
)
Non-cash Amounts
(936
)
 
—

 
—

 
(936
)
Accrual at September 30, 2011
$
27

 
$
—

 
$
—

 
$
27

 
Employee
Separation Costs
 
Contractual
Obligations
 
Asset
Impairments
 
Total
 
(In thousands)
Accrual at December 31, 2009
$
3,938

 
$
2,813

 
$
—

 
$
6,751

Charges
2,466

 
41

 
282

 
2,789

Cash Payments
(3,274
)
 
(2,854
)
 
—

 
(6,128
)
Non-cash Amounts
—

 
—

 
(282
)
 
(282
)
Accrual at September 30, 2010
$
3,130

 
$
—

 
$
—

 
$
3,130