XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Schedule Of Accrued Restructuring Balances) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 2,309 $ 4,009  
Restructuring Charges 2,200 4,515 6,724
Cash Payment (3,790) (6,024)  
Non-Cash Activity   (355)  
Foreign Exchange Adjustments (2) 164  
Ending Balance 717 2,309 4,009
2012 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 1,793    
Cash Payment (1,097)    
Foreign Exchange Adjustments 8    
Ending Balance 704    
2011 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 1,853    
Restructuring Charges 272 4,858  
Cash Payment (2,102) (2,668)  
Non-Cash Activity   (355)  
Foreign Exchange Adjustments (10) 18  
Ending Balance 13 1,853  
2010 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 54 2,476  
Restructuring Charges 48 (322) 5,825
Cash Payment (102) (2,189)  
Foreign Exchange Adjustments   89  
Ending Balance   54 2,476
2009 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 402 1,533  
Restructuring Charges 87 (21)  
Cash Payment (489) (1,167)  
Foreign Exchange Adjustments   57  
Ending Balance   402  
Severance [Member] | 2012 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 1,529    
Cash Payment (998)    
Foreign Exchange Adjustments 7    
Ending Balance 538    
Severance [Member] | 2011 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 189    
Restructuring Charges 408 2,386  
Cash Payment (611) (2,215)  
Foreign Exchange Adjustments 14 18  
Ending Balance   189  
Severance [Member] | 2010 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 34 1,767  
Restructuring Charges (4) (503)  
Cash Payment (30) (1,317)  
Foreign Exchange Adjustments   87  
Ending Balance   34  
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]      
Beginning Balance 1,664    
Restructuring Charges (153) 1,958  
Cash Payment (1,474) (294)  
Foreign Exchange Adjustments (24)    
Ending Balance 13 1,664  
Lease Facility Costs [Member] | 2009 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 402 1,506  
Restructuring Charges 87    
Cash Payment (489) (1,161)  
Foreign Exchange Adjustments   57  
Ending Balance   402  
Other Exit Costs [Member] | 2012 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 209    
Cash Payment (45)    
Foreign Exchange Adjustments 2    
Ending Balance 166    
Other Exit Costs [Member] | 2011 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 17 514  
Cash Payment (17) (159)  
Non-Cash Activity   (355)  
Other Exit Costs [Member] | 2010 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 20 709  
Restructuring Charges 52 181  
Cash Payment (72) (872)  
Foreign Exchange Adjustments   2  
Ending Balance   20  
Other Exit Costs [Member] | 2009 [Member]
     
Restructuring Cost and Reserve [Line Items]      
Beginning Balance   27  
Restructuring Charges   (21)  
Cash Payment   $ (6)