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Restructuring Expense (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 96 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2003
Dec. 31, 2011
Restructuring activities                          
Lease restructuring liability at beginning of period       $ 29,595       $ 34,017 $ 29,595 $ 34,017 $ 34,064   $ 69,526
Cash payments                 (14,904) (14,759) (14,924) (17,816) (148,844)
Cash received from subleases                 9,548 8,836 8,637   55,014
Credit for portion of facility the entity decided to occupy in 2005                         (10,018)
Restructuring expense 992 (419) 741 760 (2,257) 866 2,112 780 2,074 1,501 6,240 91,824 60,635
Lease restructuring liability at end of period $ 26,313       $ 29,595       $ 26,313 $ 29,595 $ 34,017 $ 69,526 $ 26,313