XML 75 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Acquisition-Related Charges - Additional information (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2012
Jun. 30, 2012
Restructuring 2012 Programs
Positions
Mar. 31, 2012
Restructuring 2012 Programs
Positions
Jun. 30, 2012
Restructuring 2012 Programs
Jun. 30, 2011
Restructuring 2011 Programs
Positions
Dec. 31, 2011
Restructuring 2011 Programs
Positions
Restructuring Cost and Reserve [Line Items]                    
Restructuring and acquisition-related charges $ 27,603,000 $ 21,216,000 $ 53,496,000 $ 48,109,000            
Restructuring charges 23,600,000 17,900,000 47,800,000 41,200,000            
Acquisition-related charges 4,000,000 3,300,000 5,700,000 6,900,000            
Elimination of positions           279 298   205 787
Lease termination costs for facilities $ 4,600,000 $ 3,800,000 $ 8,300,000 $ 22,400,000            
Date of completion of workforce reduction and/or consolidation of facilities         2015     within a year of the start of each program   2012