XML 64 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Charges - Restructuring Reserve Activity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Restructuring and Related Activities [Abstract]    
Restructuring Reserve, beginning of period $ 11,844 $ 10,136
Liabilities incurred 9,503 1,723
Liabilities paid (5,994) (1,945)
Restructuring Reserve, end of period $ 15,353 $ 9,914