XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Other Liabilities, Current [Abstract]    
Accrued rebates $ 42,432 $ 45,862
Accrued expenses 41,480 43,684
Restructuring liability, current portion 4,455 8,405
Deferred revenue, current portion 7,500 7,500
Other current liabilities 11,117 10,289
Other Liabilities, Current $ 106,984 $ 115,740