XML 26 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Expense (Details 2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Reserve activities        
Liability at the beginning of the period $ 28,814 $ 33,333 $ 29,595 $ 34,017
Cash payments (3,737) (3,754) (7,473) (7,415)
Cash received from subleases 2,387 2,233 4,582 4,430
Additional charge 741 2,112 1,501 2,892
Liability at the end of the period $ 28,205 $ 33,924 $ 28,205 $ 33,924