XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance Costs (Tables)
9 Months Ended
Sep. 30, 2012
Schedule Of Aggregate Net Severance Charges
     Nine months ended
September 30,
             2012                    2011        

Accrued severance charges, beginning of period

     $     3,518        $     5,441  

Payments for period

       (2,157 )        (1,802 )

Interest accretion

       163          236  
    

 

 

      

 

 

 

Accrued severance charges, end of period

     $ 1,524        $ 3,875