XML 20 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Activities
6 Months Ended
Jun. 30, 2011
Restructuring Activities [Abstract]  
Restructuring Activities
(14) Restructuring Activities
     At December 31, 2010, the Company had a liability (reflected in “Other long-term liabilities”) of $6.7 million related to permanently ceasing to use certain leased facilities. During the six months ended June 30, 2011, the Company made cash payments of $0.6 million and accrued $0.2 million related to accretion expense, resulting in a remaining liability of $6.3 million as of June 30, 2011.