XML 1041 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Plan of Restructuring (Annual and Quarter) (Detail) - Amounts expensed and paid for restructuring costs (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Restructuring Balance $ 73 $ 309
Provision 351 164
Payment and Other Adjustment 201 400
Restructuring Balance 223 73
Employee Severance [Member]
   
Restructuring Balance 43  
Provision 341 83
Payment and Other Adjustment 161 40
Restructuring Balance 223 43
Facility Closing [Member]
   
Restructuring Balance   215
Provision   (30)
Payment and Other Adjustment   185
Other Fees [Member]
   
Restructuring Balance 30 94
Provision 10 111
Payment and Other Adjustment 40 175
Restructuring Balance   $ 30