XML 118 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8

RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2013

RESTRUCTURING

Schedule of the activity in the accrued restructuring balances related to all the plans

		Balance at 31-Dec-10			Restructuring Charges			Cash Payments			Balance at 31-Dec-11			Restructuring Charges			Cash Payments			Balance at 31-Dec-12
		(in thousands)
2009 Restructuring Plan
Workforce Reduction		$	9,425		$	2,052			(11,246	)		231			49			(280	)	$	—
Lease Costs			1,971			312			(822	)		1,461			309			(1,770	)		—
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total 2009 Restructuring Plan			11,396			2,364			(12,068	)		1,692			358			(2,050	)		—
2008 Restructuring Plan
Workforce Reduction			21			22			(43	)		—			—			—			—
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total 2008 Restructuring Plan			21			22			(43	)		—			—			—			—
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Grant Total		$	11,417		$	2,386		$	(12,111	)	$	1,692		$	358		$	(2,050	)	$	—
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

X

- Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB Topic 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration