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Restructuring And Thailand Flood Related Charges, Net Of Insurance (Tables)

12 Months Ended

Dec. 31, 2011

Dec. 31, 2010

Dec. 31, 2009

Restructuring And Thailand Flood Related Charges, Net Of Insurance [Abstract]

Schedule Of Accrued Restructuring Balances


	Balance as of											Foreign		Balance as of
	December 31,		Restructuring			Cash			Non-Cash			Exchange		December 31,
(in thousands)	2010		Charges			Payment			Activity			Adjustments		2011

2011 Restructuring:
Severance	$	—	$	2,386		$	(2,215	)	$	—		$	18	$	189
Lease facility costs		—		1,958			(294	)		—			—		1,664
Other exit costs		—		514			(159	)		(355	)		—		—

		—		4,858			(2,668	)		(355	)		18		1,853
2010 Restructuring:
Severance		1,767		(503	)		(1,317	)		—			87		34
Other exit costs		709		181			(872	)		—			2		20

		2,476		(322	)		(2,189	)		—			89		54
2009 Restructuring:
Lease facility costs		1,506		—			(1,161	)		—			57		402
Other exit costs		27		(21	)		(6	)		—			—		—

		1,533		(21	)		(1,167	)		—			57		402

Total	$	4,009	$	4,515		$	(6,024	)	$	(355	)	$	164	$	2,309


	Balance as of										Foreign			Balance as of
	December 31,		Restructuring		Cash			Non-Cash			Exchange			December 31,
(in thousands)	2009		Charges		Payment			Activity			Adjustments			2010

2010 Restructuring:
Severance	$	—	$	4,164	$	(2,401	)	$	—		$	4		$	1,767
Leased facility costs		—		494		(494	)		—			—			—
Other exit costs		—		1,167		(458	)		—			—			709

		—		5,825		(3,353	)		—			4			2,476
2009 Restructuring:
Severance		1,099		134		(1,235	)		—			2			—
Lease facility costs		2,472		99		(835	)		—			(230	)		1,506
Other exit costs		113		901		(882	)		(105	)		—			27

		3,684		1,134		(2,952	)		(105	)		(228	)		1,533

Total	$	3,684	$	6,959	$	(6,305	)	$	(105	)	$	(224	)	$	4,009

Schedule Of Components Of Restructuring Charges


(in thousands)	Americas		Europe		Asia		Total

Severance costs	$	421	$	1,829	$	136	$	2,386
Facility lease costs		—		1,335		623		1,958
Other exit costs		22		203		289		514

	$	443	$	3,367	$	1,048	$	4,858


(in thousands)	Americas		Europe		Asia		Total

Severance costs	$	1,388	$	1,374	$	1,384	$	4,146
Facility lease costs		494		—		—		494
Other exit costs		369		137		679		1,185

	$	2,251	$	1,511	$	2,063	$	5,825


(in thousands)	Americas		Europe		Asia		Total

Severance costs	$	1,262	$	2,100	$	939	$	4,301
Facility lease costs		139		2,704		—		2,843
Other exit costs		920		144		30		1,094

	$	2,321	$	4,948	$	969	$	8,238

Schedule Of Flood Related Charges, Net Of Insurance Recoveries

Inventory losses	$	39,919
Property, plant and equipment losses		6,233
Other flood related costs		13,362

		59,514
Estimated insurance recoveries recorded in prepaid expenses and other assets		(56,152	)

	$	3,362

- Definition

Tabular disclosure of business interruption insurance recoveries. This may include the nature of the event resulting in business interruption losses, the aggregate amount of business interruption insurance recoveries recognized during the period, and the line item(s) in the statement of operations in which those recoveries are classified (including amounts reported as an extraordinary item).

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- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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