XML 38 R44.htm IDEA: XBRL DOCUMENT

Schedule of Restructuring Accruals Expenses (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Restructuring Cost and Reserve [Line Items]
Beginning Balance	$ 10,887
Restructuring expenses		(4,938)
Payments/utilization	(6,682)
Ending Balance	$ 4,205

Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

+ References+ Details