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Activity For Restructuring Program (Detail) (USD $)
3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2010
Sep. 30, 2010
Sep. 30, 2011
Restructuring 2011 Programs
Employee Severance
Sep. 30, 2011
Restructuring 2011 Programs
Employee Severance
Sep. 30, 2011
Restructuring Other Programs
Employee Severance
Sep. 30, 2011
Restructuring Other Programs
Employee Severance
Sep. 30, 2010
Employee Severance
Sep. 30, 2010
Employee Severance
Sep. 30, 2011
Restructuring 2011 Programs
Facility Closing
Sep. 30, 2011
Restructuring 2011 Programs
Facility Closing
Sep. 30, 2011
Restructuring Other Programs
Facility Closing
Sep. 30, 2011
Restructuring Other Programs
Facility Closing
Sep. 30, 2010
Facility Closing
Sep. 30, 2010
Facility Closing
Sep. 30, 2011
Restructuring 2011 Programs
Sep. 30, 2011
Restructuring 2011 Programs
Sep. 30, 2011
Restructuring Other Programs
Sep. 30, 2011
Restructuring Other Programs
Beginning Balance$ 70,328,000$ 105,760,000$ 14,967,000$ 0$ 21,595,000$ 53,946,000$ 36,676,000$ 87,238,000$ 324,000$ 0$ 35,062,000$ 27,818,000$ 33,652,000$ 18,522,000$ 15,291,000$ 0$ 56,657,000$ 81,764,000
Charges9,693,00035,385,00014,734,00034,160,000243,000(408,000)5,286,0006,008,000528,0001,212,0001,376,00023,114,0004,407,00029,377,00015,262,00035,372,0001,619,00022,706,000
Utilization(22,024,000)(83,148,000)(6,703,000)(11,162,000)(7,029,000)(38,729,000)(14,806,000)(66,090,000)0(360,000)(4,123,000)(18,617,000)(7,218,000)(17,058,000)(6,703,000)(11,522,000)(11,152,000)(57,346,000)
Ending Balance$ 57,997,000$ 57,997,000$ 22,998,000$ 22,998,000$ 14,809,000$ 14,809,000$ 27,156,000$ 27,156,000$ 852,000$ 852,000$ 32,315,000$ 32,315,000$ 30,841,000$ 30,841,000$ 23,850,000$ 23,850,000$ 47,124,000$ 47,124,000