XML 40 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Contract Termination Costs (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 25, 2011
Severance and Retention Costs    
Balance, beginning of period $ 3,374 $ 10,658
Expense 911 1,392
Payments/utilization (1,233) (6,065)
Balance, end of period 3,052 5,985
Severance and retention costs 911 1,392
Research Models and Services [Member]
   
Severance and Retention Costs    
Severance and retention costs 0 408
Preclinical Services [Member]
   
Severance and Retention Costs    
Severance and retention costs 911 984
Corporate [Member]
   
Severance and Retention Costs    
Severance and retention costs 0 0
Cost of Sales [Member]
   
Severance and Retention Costs    
Severance and retention costs 0 431
General and Administrative Expense [Member]
   
Severance and Retention Costs    
Severance and retention costs 911 961
Accrued Compensation [Member]
   
Severance and Retention Costs    
Severance and retention costs, current 1,047  
Other Long-Term Liabilities [Member]
   
Severance and Retention Costs    
Severance and retention costs, noncurrent $ 2,005