XML 25 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Restructuring Restructuring Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Restructuring Reserve [Roll Forward]  
Balance accrued as of December 31, 2012 $ 1,188
Additions 6,542
Reversals (477)
Expenditures (4,506)
Balance accrued as of December 31, 2013 2,747
Other Noncurrent Liabilities [Member]
 
Restructuring Reserve [Roll Forward]  
Balance accrued as of December 31, 2013 600
Severance, Payroll Taxes and Other Employee Benefits [Member]
 
Restructuring Reserve [Roll Forward]  
Balance accrued as of December 31, 2012 198
Additions 5,599
Reversals (136)
Expenditures (3,875)
Balance accrued as of December 31, 2013 1,786
Lease Abandonment Charges [Member]
 
Restructuring Reserve [Roll Forward]  
Balance accrued as of December 31, 2012 990
Additions 943
Reversals (341)
Expenditures (631)
Balance accrued as of December 31, 2013 $ 961