Restructuring and Lease Charges, Net (Schedule of Restructuring Plan Activity) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2012
|
Jan. 01, 2012
|
Sep. 30, 2012
Q3 2012 Restructuring Plan [Member]
Severance [Member]
|
Sep. 30, 2012
Q2 2012 Restructuring Plan [Member]
Severance [Member]
|
Sep. 30, 2012
Q1 2012 Restructuring Plan [Member]
|
Sep. 30, 2012
Q1 2012 Restructuring Plan [Member]
Closure Of Excess Facility Space [Member]
|
Sep. 30, 2012
Q1 2012 Restructuring Plan [Member]
Severance [Member]
|
Sep. 30, 2012
Q4 2011 Restructuring Plan [Member]
|
Sep. 30, 2012
Q4 2011 Restructuring Plan [Member]
Closure Of Excess Facility Space [Member]
|
Sep. 30, 2012
Q4 2011 Restructuring Plan [Member]
Severance [Member]
|
Sep. 30, 2012
Q2 2011 Restructuring Plan [Member]
Severance [Member]
|
Sep. 30, 2012
Previous restructuring and integration plans [Member]
|
Sep. 30, 2012
Previous restructuring and integration plans [Member]
Closure Of Excess Facility Space [Member]
|
Sep. 30, 2012
Previous restructuring and integration plans [Member]
Severance [Member]
|
|
Restructuring Reserve [Roll Forward] | ||||||||||||||
Balance at beginning of period | $ 21,161 | $ 13,958 | $ 5,044 | $ 370 | $ 4,674 | $ 1,283 | $ 11,900 | |||||||
Restructuring Reserve, Period Expense | 7,446 | 5,890 | 6,415 | 79 | 6,336 | |||||||||
Additional accrual for estimated sublease rental payments and (reversal) related to lower than expected cost associated with workforce reductions | (135) | (135) | 0 | 300 | 400 | |||||||||
Amounts paid and foreign currency translation | (30) | (2,244) | (4,405) | (79) | (4,326) | (4,167) | (235) | (3,932) | (504) | |||||
Balance at end of period | $ 21,161 | $ 13,958 | $ 7,416 | $ 3,646 | $ 2,010 | $ 0 | $ 2,010 | $ 742 | $ 0 | $ 742 | $ 779 | $ 11,900 |