XML 88 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity and Contingently Redeemable Common Stock (Details) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2011
Jun. 30, 2011
Mar. 31, 2010
Dec. 31, 2011
Jul. 20, 2011
Dec. 31, 2010
Jan. 19, 2010
M
Settlement agreement              
Stock Issued During Period, Shares, New Issues     9,600,000        
Business Acquisition              
Purchase price paid (in shares)   6,380,806          
Number of shares used to satisfy tax withholding obligations       161,000      
Contingently Redeemable Common Stock              
Beginning period for validity of sell back right due to the settlement agreement with Samsung (in months)             18
Ending period for validityto put back right due to the settlement agreement with Samsung (in months)             19
Contingently redeemable common stock, shares issued (in shares)       0   4,788,125  
Prohibited period for transfer of shares by Samsung (in months)             18
Actual number of shares put back due to the settlement agreement with Samsung within 30 days         4,800,000    
Actual value of shares put back within 30 days         $ 100.0    
Amount paid for actual value of shares put back 100.0            
Number of retired contingently redeemable common stocks 4,800,000            
CRI
             
Business Acquisition              
Purchase price paid (in shares)   6,400,000          
Number of shares used to satisfy tax withholding obligations   161,000          
CRCS
             
Contingently Redeemable Common Stock              
Beginning period for validity of sell back right due to the settlement agreement with Samsung (in months)             18
Ending period for validityto put back right due to the settlement agreement with Samsung (in months)             19
Maximum number of shares put back due to the settlement agreement with Samsung             4,800,000
Original issue price per share due to the settlement agreement with Samsung (in dollars per share)             20.885
Maximum aggregate purchase price due to the settlement agreement with Samsung             100.0
Contingently redeemable common stock, shares issued (in shares)           4,800,000  
Prohibited period for transfer of shares by Samsung (in months)             18
Actual number of shares put back due to the settlement agreement with Samsung within 30 days         4,800,000    
Actual value of shares put back within 30 days         $ 100.0