XML 63 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring activities (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended
Sep. 30, 2012
Apr. 01, 2012
Workforce Reduction
Jan. 01, 2012
Workforce Reduction
Sep. 30, 2012
Workforce Reduction
Sep. 30, 2012
Workforce Reduction
2011 Restructuring Plan
Jan. 01, 2012
Workforce Reduction
2011 Restructuring Plan
Apr. 01, 2012
Fixed Asset Impairment
Jan. 01, 2012
Fixed Asset Impairment
Sep. 30, 2012
Fixed Asset Impairment
Sep. 30, 2012
Fixed Asset Impairment
2011 Restructuring Plan
Jan. 01, 2012
Fixed Asset Impairment
2011 Restructuring Plan
Sep. 30, 2012
Other Related Exit Costs
Restructuring Cost and Reserve [Line Items]                        
Restructuring Charge $ 800     $ 6,126   $ 4,979     $ 9,364   $ 776 $ 1,596
Costs Incurred   5,400 5,000 4,351 2,683 867 9,300 800 9,364 0 776 902
Restructuring Reserve       $ 1,775 $ 1,429       $ 0 $ 0   $ 694