XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2012
Restructuring and Related Activities [Abstract]  
Restructuring Reserve Roll-Forward
The following tables show the activity in our restructuring reserve associated with the Restructuring Actions during the three and six months ended June 30, 2012:
Three Months Ended June 30, 2012
 
Balance at April 1, 2012
$
1,533

Payments
(562
)
Balance at June 30, 2012
$
971

Six Months Ended June 30, 2012
 
Balance at January 1, 2012
$
7,967

Payments
(6,996
)
Balance at June 30, 2012
$
971