XML 36 R52.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Amortizable Intangible Assets and Goodwill (Details1) (USD $) In Thousands, unless otherwise specified | 1 Months Ended |
--- | --- | ---
Jun. 30, 2011 | Jun. 03, 2011
Identified intangible assets assumed in the acquisition of CRI |  |
Total |  | $ 159,200
Existing technology |  |
Identified intangible assets assumed in the acquisition of CRI |  |
Total |  | 129,400
Estimated Useful Life (in years) | 7 |
Customer relationships |  |
Identified intangible assets assumed in the acquisition of CRI |  |
Total |  | 17,300
Estimated Useful Life (in years) | 7 |
Favorable contracts. |  |
Identified intangible assets assumed in the acquisition of CRI |  |
Total |  | 12,200
Estimated Useful Life (in years) | 2 |
Non-competition agreements |  |
Identified intangible assets assumed in the acquisition of CRI |  |
Total |  | $ 300
Estimated Useful Life (in years) | 3 |
All other purchased intangible assets. |  |
Identified intangible assets assumed in the acquisition of CRI |  |
Estimated Useful Life (in years) | 7 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
Namespace Prefix: | us-gaap
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant