|
Deferred Revenue and Advance Payments (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
|
Dec. 31, 2011
|
|---|---|---|
| Deferred Revenue Arrangement | ||
| Deferred product licenses revenue, Current | $ 8,553 | $ 14,876 |
| Deferred product support revenue, Current | 133,165 | 143,165 |
| Deferred other services revenue, Current | 16,937 | 20,397 |
| Gross current deferred revenue and advance payments | 158,655 | 178,438 |
| Less: unpaid deferred revenue | (56,272) | (75,239) |
| Net current deferred revenue and advance payments | 102,383 | 103,199 |
| Deferred product licenses revenue, Non-current | 2,852 | 3,528 |
| Deferred product support revenue, Non-current | 7,265 | 9,453 |
| Deferred other services revenue, Non-current | 3,591 | 960 |
| Gross non-current deferred revenue and advance payments | 13,708 | 13,941 |
| Less: unpaid deferred revenue | (4,032) | (3,100) |
| Net non-current deferred revenue and advance payments | $ 9,676 | $ 10,841 |
| X | ||||||||||
|
- Definition
Gross current deferred revenue and advance payments. No definition available.
|
| X | ||||||||||
|
- Definition
Gross non-current deferred revenue and advance payments. No definition available.
|
| X | ||||||||||
|
- Definition
Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain one or more specified products, under which fees are taken into income as performance occurs. No definition available.
|
| X | ||||||||||
|
- Definition
Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain one or more specified products, under which fees are taken into income as performance occurs. No definition available.
|
| X | ||||||||||
|
- Definition
Category of deferred revenue by arrangement wherein certain rights are granted under a license agreement to exploit one or more software products, under which fees received are taken into income as revenue recognition criteria are met. No definition available.
|
| X | ||||||||||
|
- Definition
Category of deferred revenue by arrangement wherein certain rights are granted under a license agreement to exploit one or more software products, under which fees received are taken into income as revenue recognition criteria are met. No definition available.
|
| X | ||||||||||
|
- Definition
Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain software, under which fees are taken into income as performance occurs. No definition available.
|
| X | ||||||||||
|
- Definition
Category of deferred revenue by arrangement wherein an entity agrees to debug, revise and maintain software, under which fees are taken into income as performance occurs. No definition available.
|
| X | ||||||||||
|
- Definition
Unpaid deferred revenue, current. No definition available.
|
| X | ||||||||||
|
- Definition
Unpaid deferred revenue, non-current. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|