XML 53 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring (Narrative) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2010
Jun. 30, 2010
Jun. 30, 2011
Dec. 31, 2010
Restructuring        
Pre-tax restructuring expenses related to 2009 restructuring initiative $ 1,031 $ 2,898    
Restructuring accruals     $ 1,041 $ 3,543