XML 26 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Special Charges (Schedule Of Restructuring Reserve By Type Of Cost) (Details) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Balances at January 1, 2011$ 4,682
Additions10,370
Payments(7,757)
Foreign currency translation adjustment and other(189)
Balances at September 30, 20117,106
Employee Termination Costs [Member]
 
Balances at January 1, 20111,920
Additions10,370
Payments(5,111)
Foreign currency translation adjustment and other(73)
Balances at September 30, 20117,106
Lease Termination Costs [Member]
 
Balances at January 1, 20112,762
Payments(2,646)
Foreign currency translation adjustment and other$ (116)