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Restructuring, Asset Impairment Charges and Other Items - Restructuring, Asset Impairment Charges and Other Items net (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense $ 22,992 $ 57,318  
Total restructuring of operations and other items, net 49,091 23,719 9,201
Total restructuring of operations and other items, net - Discontinued operations   40,900 49,700
Employee Severance and Benefits [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense 8,145 26,754  
Other exit costs [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense 4,541 22,261  
Lease and Contract Terminations [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense 10,306 8,303  
Segment, Discontinued Operations [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring of operations and other items, net - Discontinued operations   40,863 49,684
Segment, Discontinued Operations [Member] | Lease and Contract Terminations [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense   2,141 1,951
Segment, Discontinued Operations [Member] | Employee Severance and Benefits [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense   15,428 3,626
Segment, Discontinued Operations [Member] | Other exit costs [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense   23,294 44,107
Segment, Continuing Operations [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense 22,992 16,455 11,942
Other items, net 26,099 [1] 7,264 [2] (2,741) [3]
Total restructuring of operations and other items, net 49,091 23,719 9,201
Segment, Continuing Operations [Member] | Employee Severance and Benefits [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense 8,145 11,326 8,264
Segment, Continuing Operations [Member] | Other exit costs [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense 4,541 [4] (1,033) [5]  
Segment, Continuing Operations [Member] | Lease and Contract Terminations [Member]
     
Restructuring Expense And Other Items Net [Line Items]      
Total restructuring expense $ 10,306 [6] $ 6,162 [6] $ 3,678 [6]
[1] Primarily consists of $9.3 million in litigation settlements, $8.4 million of SandForce acquisition-related costs, and $6.8 million of costs related to the transition service agreements associated with the sale of the external storage systems business.
[2] Primarily consists of $12.2 million of transition service agreement costs associated with the sale of the external storage systems business, a $4.5 million intellectual property write-off, $3.4 million of litigation settlements and a $2.2 million loss on the disposition of fixed assets, substantially offset by a $15.5 million reversal of a sales and use tax related liability.
[3] Primarily consists of a $4.4 million reversal of litigation accruals due to a favorable court ruling, offset in part by $1.6 million of depreciation for assets reclassified from held for sale to held and used.
[4] Consists of a $2.7 million loss on the sale of property in the U.S. and $1.8 million of other asset impairment and exit costs.
[5] Includes a $6.4 million gain on the sale of land in Gresham, Oregon, substantially offset by a $5.5 million write-off of intellectual property in connection with the restructuring actions.
[6] Includes lease obligation costs for facilities that the Company ceased to use, changes in estimates, changes in time value and on-going expenditures related to previously vacated facilities. The 2012 amount includes $6.2 million related to the Company's former headquarters.