XML 58 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, Asset Impairment Charges and Other Items (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring of operations and other items net from continued operations      
Asset impairment $ 23,000 $ 44,100  
Total restructuring of operations and other items, net 23,719 9,201 36,458
Segment, Continuing Operations [Member]
     
Restructuring of operations and other items net from continued operations      
Total restructuring expenses 16,455 11,942 30,168
Asset impairment 4,931 0 0
Other items, net 2,333 (2,741) 6,290
Total restructuring of operations and other items, net 23,719 9,201 36,458
Segment, Continuing Operations [Member] | Lease and contract terminations [Member]
     
Restructuring of operations and other items net from continued operations      
Total restructuring expenses 6,162 3,678 19,466
Segment, Continuing Operations [Member] | Employees severance and benefits [Member]
     
Restructuring of operations and other items net from continued operations      
Total restructuring expenses 11,326 8,264 10,094
Segment, Continuing Operations [Member] | Other exit costs, net [Member]
     
Restructuring of operations and other items net from continued operations      
Total restructuring expenses $ (1,033) $ 0 $ 608