XML 22 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     $ 2,309  
Restructuring Charges 523 145 773 625
Cash Payment     (2,514)  
Foreign Exchange Adjustments     (7)  
Balance as of September 30, 2012 561   561  
2012 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     628  
Cash Payment     (499)  
Foreign Exchange Adjustments     (1)  
Balance as of September 30, 2012 128   128  
2011 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     1,853  
Restructuring Charges     (6)  
Cash Payment     (1,424)  
Foreign Exchange Adjustments     (6)  
Balance as of September 30, 2012 417   417  
2010 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     54  
Restructuring Charges     64  
Cash Payment     (102)  
Foreign Exchange Adjustments         
Balance as of September 30, 2012 16   16  
2009 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     402  
Restructuring Charges     87  
Cash Payment     (489)  
Foreign Exchange Adjustments         
Severance [Member] | 2012 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     573  
Cash Payment     (445)  
Foreign Exchange Adjustments         
Balance as of September 30, 2012 128   128  
Severance [Member] | 2011 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     189  
Restructuring Charges     316  
Cash Payment     (616)  
Foreign Exchange Adjustments     14  
Balance as of September 30, 2012 (97)   (97)  
Severance [Member] | 2010 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     34  
Restructuring Charges     (4)  
Cash Payment     (30)  
Foreign Exchange Adjustments         
Lease Facility Costs [Member] | 2012 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     55  
Cash Payment     (54)  
Foreign Exchange Adjustments     (1)  
Lease Facility Costs [Member] | 2011 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     1,664  
Restructuring Charges     (339)  
Cash Payment     (791)  
Foreign Exchange Adjustments     (20)  
Balance as of September 30, 2012 514   514  
Lease Facility Costs [Member] | 2009 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     402  
Restructuring Charges     87  
Cash Payment     (489)  
Foreign Exchange Adjustments         
Other Exit Costs [Member] | 2011 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     17  
Cash Payment     (17)  
Foreign Exchange Adjustments         
Other Exit Costs [Member] | 2010 [Member]
       
Restructuring Cost and Reserve [Line Items]        
Balance as of December 31, 2011     20  
Restructuring Charges     68  
Cash Payment     (72)  
Foreign Exchange Adjustments         
Balance as of September 30, 2012 $ 16   $ 16