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Purchase Consideration, Accounting Plaza (Detail) (Accounting Plaza B.V. ("Accounting Plaza"), USD $) In Thousands, unless otherwise specified	Apr. 25, 2012
Accounting Plaza B.V. ("Accounting Plaza")
Business Acquisition [Line Items]
Base consideration	$ 38,698
Adjustment for transfer of pension funds
Adjustment for underfunding in pension funds
Adjustment for sellers warranty breaches and certain other transactions
Adjustment for transaction costs
Total	$ 38,698

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- Definition

Adjustment to purchase consideration for sellers warranty breaches and certain other transactions.

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- Definition

Adjustment to purchase consideration for transaction costs.

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- Definition

Adjustment to purchase consideration due to transfer of pension funds.

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Adjustment to purchase consideration for under funding in pension funds.

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- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed. It does not include the direct cost of acquisition.

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- Definition

Value assigned to an entity in a business combination which will be subject to certain adjustments such as working capital changes, cash and cash equivalents, funded indebtedness, seller's transaction expense liabilities etc. for determining the purchase consideration.

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