XML 90 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructurings and Lease Terminations (Schedule of Accrual and Usage of Restructuring Charges) (Details) (USD $)
1 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2008
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring Reserve [Roll Forward]          
Beginning balance     $ 300,000 $ 800,000 $ 1,700,000
Restructuring charge     4,886,000 0 454,000
Cash payments     (1,300,000) (500,000) (1,400,000)
Ending balance 3,900,000   3,900,000 300,000 800,000
Current portion of accrued restructuring 3,430,000   3,430,000 307,000  
Long-term portion of accrued restructuring 500,000   500,000    
Leases [Member]
         
Restructuring Reserve [Roll Forward]          
Beginning balance     0 100,000 300,000
Restructuring charge 700,000 500,000 700,000   0
Cash payments     (100,000) (100,000) (200,000)
Ending balance 600,000 300,000 600,000 0 100,000
Current portion of accrued restructuring 100,000   100,000    
Long-term portion of accrued restructuring 500,000   500,000    
Severance [Member]
         
Restructuring Reserve [Roll Forward]          
Beginning balance     300,000 700,000 1,400,000
Restructuring charge     4,200,000   500,000
Cash payments     (1,200,000) (400,000) (1,200,000)
Ending balance 3,300,000   3,300,000 300,000 700,000
Current portion of accrued restructuring 3,300,000   3,300,000    
Long-term portion of accrued restructuring $ 0   $ 0