XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Restructuring - Restructuring Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Third Quarter Restructuring Charges [Member] [Member]
Sep. 30, 2012
Lease Abandonment Charges [Member]
Sep. 30, 2012
Fourth Quarter 2010 Restructuring [Member]
Dec. 31, 2011
Fourth Quarter 2010 Restructuring [Member]
Dec. 31, 2011
Continuous Computing Restructuring [Member]
Sep. 30, 2012
Facility Closing [Member]
Lease Abandonment Charges [Member]
Sep. 30, 2012
Employee Severance [Member]
Continuous Computing Restructuring [Member]
Restructuring Cost and Reserve [Line Items]                  
Balance accrued as of December 31, 2011   $ 4,202 $ 0 $ 0 $ 0 $ 218 $ 3,900 $ 1,081 $ 3,900
Restructuring Charges 700   1,253 2,012         1,043
Restructuring Reserve, Accrual Adjustment     0 0         (269)
Expenditures     (229) (931)         (4,543)
Balance accred as of June 30, 2012 $ 2,236 $ 4,202 $ 1,024   $ 0 $ 218 $ 3,900 $ 1,081 $ 131