XML 68 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cumulative Impact of Prior Period Restructuring Adjustments [Member]
Restructuring Reserve, Accrual Adjustment $ 958 $ 1,400