XML 47 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges - Schedule of Restructuring Activities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Restructuring Reserve [Roll Forward]        
Asset impairment   $ 300    
Restructuring charges, net 6,200 6,435 875 532
December 2012 Restructuring Program [Member]
       
Restructuring Reserve [Roll Forward]        
Liability, Beginning of Period   0 0  
Restructuring charges, net   6,435 913  
Restructuring Reserve, Settled with Cash   (1,168) (875)  
Restructuring Reserve, Accrual Adjustment   (4,719) (38)  
Liability, End of Period   548 0  
December 2012 Restructuring Program [Member] | Employee Severance [Member]
       
Restructuring Reserve [Roll Forward]        
Liability, Beginning of Period   0 0  
Workforce costs   1,716 913  
Restructuring Reserve, Settled with Cash   (1,168) (875)  
Restructuring Reserve, Accrual Adjustment   0 (38)  
Liability, End of Period   548 0  
December 2012 Restructuring Program [Member] | Impairment of Intangible Assets [Member]
       
Restructuring Reserve [Roll Forward]        
Liability, Beginning of Period   0 0  
Asset impairment   4,719 0  
Restructuring Reserve, Settled with Cash   0 0  
Restructuring Reserve, Accrual Adjustment   (4,719) 0  
Liability, End of Period   $ 0 $ 0