XML 111 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Accrual Activities by Components Related to Company's Restructuring Charges (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]      
Accrued expense beginning balance $ 2,030 $ 1,561  
Restructuring charges 5,057 8,051 2,048
Acquired lease obligation 128    
Cash payments (5,277) (5,376)  
Non-cash write-offs or other adjustments (389) (2,206)  
Accrued expense ending balance 1,549 2,030 1,561
Employee Severance
     
Restructuring Cost and Reserve [Line Items]      
Accrued expense beginning balance 1,304 470  
Restructuring charges 2,549 3,314  
Cash payments (2,958) (2,419)  
Non-cash write-offs or other adjustments (95) (61)  
Accrued expense ending balance 800 1,304  
Facility
     
Restructuring Cost and Reserve [Line Items]      
Accrued expense beginning balance 489 1,062  
Restructuring charges 1,176 967  
Acquired lease obligation 128    
Cash payments (1,165) (1,301)  
Non-cash write-offs or other adjustments 15 (239)  
Accrued expense ending balance 643 489  
Accelerated Depreciation and Impairment
     
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 190 1,892  
Non-cash write-offs or other adjustments (190) (1,892)  
Other Restructuring Charges
     
Restructuring Cost and Reserve [Line Items]      
Accrued expense beginning balance 237 29  
Restructuring charges 1,142 1,878  
Cash payments (1,154) (1,656)  
Non-cash write-offs or other adjustments (119) (14)  
Accrued expense ending balance $ 106 $ 237