Restructuring and Excess Facilities (Details) (Excess Facilities [Member], USD $) In Thousands | 9 Months Ended |
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Sep. 30, 2011 | |
Excess Facilities [Member] | |
| Activities in the restructuring accrual | |
| Balance at December 31, 2010 | $ 2,920 |
| Provisions | 517 |
| Sublease income | 1,050 |
| Cash payments | (1,447) |
| Balance at September 30, 2011 | $ 3,040 |
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- Definition Restructuring and excess facilities cash payments net of sublease income.
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- Definition Restructuring and excess facilities provisions and recoveries.
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- Definition Sublease income.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
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