XML 39 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Restructuring - Restructuring Reserve Rollforward (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Restructuring Cost and Reserve [Line Items]    
Business Combination, Integration Related Costs $ 0 $ 576,000
Restructuring Reserve, Noncurrent 600,000  
Balance accrued as of December 31, 2012 1,188,000  
Restructuring Charges 575,000  
Restructuring Reserve, Accrual Adjustment (58,000)  
Expenditures (507,000)  
Balance accred as of March 31, 2013 1,198,000  
Severance, Payroll Taxes and Other Employee Benefits [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance accrued as of December 31, 2012 198,000  
Restructuring Charges 575,000  
Restructuring Reserve, Accrual Adjustment (58,000)  
Expenditures (415,000)  
Balance accred as of March 31, 2013 300,000  
Lease Abandonment Charges [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance accrued as of December 31, 2012 990,000  
Restructuring Charges 0  
Restructuring Reserve, Accrual Adjustment 0  
Expenditures (92,000)  
Balance accred as of March 31, 2013 $ 898,000