XML 58 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring And Other Costs (Tables)
6 Months Ended
Jun. 30, 2011
Restructuring And Other Costs  
Summary Of Restructuring Activities And Remaining Obligations
     Severance
Costs and
Related
Benefits
 

Restructuring obligations, March 31, 2011

   $ 19,930   

2011 Restructuring and related expenses(1)

     1,733   

Cash payments

     (2,845

Effect of exchange rate changes

     1   
        

Restructuring obligations, June 30, 2011

   $ 18,819   
        

 

     Severance
Costs and
Related
Benefits
 

Restructuring obligations, December 31, 2010

   $ 441   

2011 Restructuring and related expenses(1)

     23,097   

Cash payments

     (4,740

Effect of exchange rate changes

     21   
        

Restructuring obligations, June 30, 2011

   $ 18,819   
        

 

(1) Excludes a non-cash charge of $0.2 million associated with certain computer and research and development lab equipment.